Civic Intelligence

El Paso Special Needs Education Center

990 • Fiscal year 2021 • EIN 81-4384519

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 07, 2022

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

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

78th percentile

36%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$387,422

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 40.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

97th percentile

302%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

82%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$329,175

Up $247,300 (+302%) from 2020

Net Assets

Up

$327,845

Up $340,153 (+2764%) from 2020

Liabilities

Down

$1,330

Down $92,853 (-99%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin78th percentile

Revenue

Up

$946,362

Up $425,439 (+82%) from 2020

Expenses

Down

$606,209

Down $12,214 (-2.0%) from 2020

Net Income

Up

$340,153

Up $437,653 (+449%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$329,175
Liabilities$1,330
Net Assets$327,845
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$946,362
Expenses$606,209
Net Income$340,153
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 7, 2022
Return Version
2021v4.0
Gross Receipts
$946,362
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
Pledges and Grants Receivable-$200,000-
Savings and Temporary Cash Investments$28,284$77,809▲ $49,525
Land, Buildings, and Equipment, Net$43,118$32,384▼ $10,734
Accounts Receivable$7,775$16,859▲ $9,084
Prepaid Expenses and Deferred Charges$1,875$1,094▼ $781
Cash and Non-Interest-Bearing Accounts$823$1,029▲ $206
Other Notes and Loans Receivable, Net-$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$81,875$329,175▲ $247,300
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$70,217--
Accounts Payable and Accrued Expenses$23,966$1,330▼ $22,636
Total Liabilities$94,183$1,330▼ $92,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-12,308$327,845▲ $340,153
Total Net Assets Fund Balance$-12,308$327,845▲ $340,153
Total Liabilities and Net Assets / Fund Balance$81,875$329,175▲ $247,300

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$168,339$168,339
Other Land Buildings$32,384$54,132$86,516
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Stephanie L OteroPresident
Richard E PearsonVice President
Daniel CallDirector
Will S HarveyDirector
Felipe MartinezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$867,391
Program Service Revenue
$78,893
Investment Income
$78
Other Revenue
$0
All Other Contributions
$4,350
Change in Net Assets
$340,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$606,209
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$515,004--$515,004
Occupancy$45,536--$45,536
Depreciation Depletion$12,234--$12,234
Office Expenses$9,854--$9,854
Insurance$6,589--$6,589
Fees for Services Management$1,263--$1,263
Other Expenses$1,196--$1,196
Information Technology$225--$225
Fees for Services Legal$150--$150
Total Functional Expenses$606,209$0$0$606,209
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
2022-07-07

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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0El Paso Community Foundation
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032384
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054132
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086516
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032384
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt131319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Richard E Pearson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Stephanie L Otero
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0387422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1188862
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
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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
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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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesGrp/BOYAmt094183
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,175
Liabilities
$1,330
Net assets
$327,845
Revenue
$946,362
Expenses
$606,209
Net income
$340,153
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