Civic Intelligence

Showtime of El Paso

990EZ • Fiscal year 2017 • EIN 74-6104817

Feb 29, 2016 to Feb 28, 2017 • Filed on Mar 16, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$37,333

Down $7,550 (-17%) from 2016

Net Assets

Down

$37,333

Down $7,550 (-17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Down

$56,650

Down $13,917 (-20%) from 2016

Expenses

Down

$64,200

Down $7,374 (-10%) from 2016

Net Income

Down

-$7,550

Down $6,543 (-650%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$37,333
Liabilities$0
Net Assets$37,333
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$56,650
Expenses$64,200
Net Income-$7,550
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 29, 2016 to Feb 28, 2017
Signed
Mar 16, 2017
Return Version
2016v3.0
Gross Receipts
$56,650
Mission and Program Overview

Mission

Cultural misical education

Program Services

DescriptionGrantsExpenses
SUCCESSFUL SEASON EIGHT PROGRAMS PROVIDED-$38,925
Compensation and Service Providers
Top Officer Pay76th 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
2017-03-16
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

Description of other expenses Part I line 16

“Description AmountADVERTISING 100ASCAP/BMI 234IATSE SOUND LIGHTS 5,459HOSPITALITY 846THEATOR RENTAL 3,825USHERS LABC 4,964ROY ORBISON FUNDRAISER 2,132BIG BAND FUNDRAISER 2,953PARKING 2,940ENVELOPES 109HISPANIC CHAMBER 350”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSOUND EQUIPEMENT 30,276 20,888”

Raw XML Appendix199 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/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/BOYAmt030276
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020888
IRS990EZ/OtherExpensesTotalAmt023912
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01363
IRS990EZ/ProgramServiceRevenueAmt051094
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038925
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064200
IRS990EZ/TotalProgramServiceExpensesAmt038925
IRS990EZ/TotalRevenueAmt056650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SHOWTIMEELPASO.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034873
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0113
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt051094
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt051042
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt042843
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt068340
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0278688
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.11120
IRS990ScheduleA/PublicSupportPY509Pct00.10980
IRS990ScheduleA/PublicSupportTotal509Amt034873
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010997
IRS990ScheduleA/Total509Grp/TotalAmt034873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0313674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 100ASCAP/BMI 234IATSE SOUND LIGHTS 5,459HOSPITALITY 846THEATOR RENTAL 3,825USHERS LABC 4,964ROY ORBISON FUNDRAISER 2,132BIG BAND FUNDRAISER 2,953PARKING 2,940ENVELOPES 109HISPANIC CHAMBER 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSOUND EQUIPEMENT 30,276 20,888
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRIET DAMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09154947211
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-16
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.10.194.199
ReturnHeader/FilingSecurityInformation/IPDt02017-08-01
ReturnHeader/FilingSecurityInformation/IPTm016:25:47
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/PreparationDt02017-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK H BROWN
ReturnHeader/ReturnTs02017-08-01T16:23:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,333
Liabilities
$0
Net assets
$37,333
Revenue
$56,650
Expenses
$64,200
Net income
-$7,550
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