Civic Intelligence

El Paso Special Needs Education Center

990 • Fiscal year 2020 • EIN 81-4384519

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profileeverylittleblessing.org
333 N Oregon 2nd FloorEl Paso, TX 79901

(915) 875-0510

Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.18x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$312,597

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 60.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

19th percentile

-4.8%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-0.8%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$81,875

Down $4,086 (-4.8%) from 2019

Net Assets

Down

-$12,308

Down $97,500 (-114%) from 2019

Liabilities

Up

$94,183

Up $93,414 (+12147%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin17th percentile

Revenue

Down

$520,923

Down $3,984 (-0.8%) from 2019

Expenses

Up

$618,423

Up $93,200 (+18%) from 2019

Net Income

Down

-$97,500

Down $97,184 (-30754%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2017: $241,213Liabilities 2017: $3,020Net Assets 2017: $238,1932017Assets 2018: $87,491Liabilities 2018: $1,983Net Assets 2018: $85,5082018Assets 2019: $85,961Liabilities 2019: $769Net Assets 2019: $85,1922019Assets 2020: $81,875Liabilities 2020: $94,183Net Assets 2020: -$12,3082020Assets 2021: $329,175Liabilities 2021: $1,330Net Assets 2021: $327,8452021Assets 2022: $106,393Liabilities 2022: $21,706Net Assets 2022: $84,6872022Assets 2023: $275,143Liabilities 2023: $22,817Net Assets 2023: $252,3262023Assets 2024: $46,947Liabilities 2024: $22,720Net Assets 2024: $24,2272024

Highlighted filing

2020

Assets$81,875
Liabilities$94,183
Net Assets-$12,308
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $549,271Expenses 2017: $311,078Net Income 2017: $238,1932017Revenue 2018: $375,499Expenses 2018: $528,184Net Income 2018: -$152,6852018Revenue 2019: $524,907Expenses 2019: $525,223Net Income 2019: -$3162019Revenue 2020: $520,923Expenses 2020: $618,423Net Income 2020: -$97,5002020Revenue 2021: $946,362Expenses 2021: $606,209Net Income 2021: $340,1532021Revenue 2022: $383,822Expenses 2022: $626,980Net Income 2022: -$243,1582022Revenue 2023: $790,773Expenses 2023: $623,134Net Income 2023: $167,6392023Revenue 2024: $422,481Expenses 2024: $650,580Net Income 2024: -$228,0992024

Highlighted filing

2020

Revenue$520,923
Expenses$618,423
Net Income-$97,500
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$520,923
Mission and Program Overview

Mission

To establish early intervention programs that provide developmentally appropriate education environments for children with Down Syndrome and other special needs, including but not limited to the establishment and operation of a preschool and child care center for such children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,439$43,118▼ $7,321
Savings and Temporary Cash Investments$12,675$28,284▲ $15,609
Accounts Receivable$20,872$7,775▼ $13,097
Prepaid Expenses and Deferred Charges$977$1,875▲ $898
Cash and Non-Interest-Bearing Accounts$998$823▼ $175
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$85,961$81,875▼ $4,086
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$70,217-
Accounts Payable and Accrued Expenses$769$23,966▲ $23,197
Total Liabilities$769$94,183▲ $93,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,192$-12,308▼ $97,500
Total Net Assets Fund Balance$85,192$-12,308▼ $97,500
Total Liabilities and Net Assets / Fund Balance$85,961$81,875▼ $4,086

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$168,339$168,339
Other Land Buildings$43,118$41,898$85,016
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Stephanie L OteroPresident$147,790$147,790

Board Members and Trustees

NameTitle
Richard E PearsonVice President
Felipe MartinezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$484,278
Program Service Revenue
$36,554
Investment Income
$91
Other Revenue
$0
All Other Contributions
$2,754
Change in Net Assets
$-97,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$618,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$534,454--$534,454
Occupancy$42,891--$42,891
Depreciation Depletion$11,750--$11,750
Insurance$5,994--$5,994
Office Expenses$4,015--$4,015
Fees for Services Legal$2,430--$2,430
Information Technology$2,400--$2,400
Travel$2,269--$2,269
Fees for Services Management$559--$559
Other Expenses$293--$293
Total Functional Expenses$618,423$0$0$618,423
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Stephanie L. Otero and Richard E. Pearson - business relationship”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization did not document the meetings of its committees because no committes have been formed.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is made available for its review a few days prior to the scheduled Board meeting. At such meeting the Form 990 is presented for its review and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At the organization's annual meeting, each Director is provided with a form to complete and disclose all relationships and activities that might cause conflict.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its Governing documents,Conflict of Interest Policy and Form 990 available upon written or verbal request.”

Filing and Contact Details

Filer

Filer Name
El Paso Special Needs Education Center
EIN
81-4384519
Phone
9158750510
Address
333 N Oregon 2nd Floor, El Paso, TX 79901

Signing Officer

Name
Stephanie L Otero
Title
President
Signed
2021-11-15

Organization Details

Principal Officer
Stephanie L Otero
Formed
2016
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
10
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IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt03313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0224674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt056169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Richard E Pearson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0312597
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Stephanie L. Otero and Richard E. Pearson - business relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization did not document the meetings of its committees because no committes have been formed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is made available for its review a few days prior to the scheduled Board meeting. At such meeting the Form 990 is presented for its review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3At the organization's annual meeting, each Director is provided with a form to complete and disclose all relationships and activities that might cause conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its Governing documents,Conflict of Interest Policy and Form 990 available upon written or verbal request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0El Paso Community Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741839536
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Refer to supplemental information
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0333 N Oregon 2nd Floor
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0El Paso
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0799011317
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0The El Paso Community Foundation serves the charitable, educational and scientific needs of the El Paso, southern New Mexico, northern Chihuahua, Mexico areas.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, column (b), Primary Activity
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0481524
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0El Paso Community Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085961
IRS990/TotalAssetsEOYAmt081875
IRS990/TotalAssetsGrp/BOYAmt085961
IRS990/TotalAssetsGrp/EOYAmt081875
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0484278
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0618423
IRS990/TotalFunctionalExpensesGrp/TotalAmt0618423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0769
IRS990/TotalLiabilitiesEOYAmt094183
IRS990/TotalLiabilitiesGrp/BOYAmt0769
IRS990/TotalLiabilitiesGrp/EOYAmt094183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-12308
IRS990/TotalOtherCompensationAmt0134198
IRS990/TotalProgramServiceExpensesAmt0618423
IRS990/TotalProgramServiceRevenueAmt036554
IRS990/TotalRevenueGrp/ExclusionAmt036645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0520923
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081875
IRS990/TotReportableCompRltdOrgAmt0326189
IRS990/TravelGrp/ProgramServicesAmt02269
IRS990/TravelGrp/TotalAmt02269
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt070217
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0333 N Oregon 2nd Floor
IRS990/USAddress/CityNm0El Paso
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0799011317
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0https://everylittleblessing.org
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,875
Liabilities
$94,183
Net assets
-$12,308
Revenue
$520,923
Expenses
$618,423
Net income
-$97,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.23$0.24$4.22$6.51$2.28
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.23$2.52$7.91$6.23$1.68
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.22$0.85$3.84$6.27$2.43
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.01$3.28$9.46$6.06$3.40
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.94$0.12$5.21$6.18$0.98
2019Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$5.25$5.25$0.00
2018Summary only. Only limited summary data is available for this year.$0.87$0.02$0.86$3.75$5.28$1.53
2017Summary only. Only limited summary data is available for this year.$2.41$0.03$2.38$5.49$3.11$2.38