Civic Intelligence

Texas 635

990EZ • Fiscal year 2018 • EIN 82-4826238

Mar 20, 2018 to Dec 31, 2018 • Filed on Apr 23, 2019

Organization Profile
10661 KinrossEl Paso, TX 79935

(915) 412-4222

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$6,666

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$9,161

No earlier filing loaded for comparison.

Expenses

$2,495

No earlier filing loaded for comparison.

Net Income

$6,666

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2018: $0Net Assets 2018: $6,6662018Assets 2019: $7,300Net Assets 2019: $7,3002019Assets 2020: $16,024Net Assets 2020: $16,0242020Assets 2021: $30,120Net Assets 2021: $30,1202021Assets 2022: $30,918Net Assets 2022: $30,9182022Assets 2023: $29,878Net Assets 2023: -$31,1242023Assets 2024: $0Net Assets 2024: $15,1202024

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$6,666
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2018: $9,161Expenses 2018: $2,495Net Income 2018: $6,6662018Revenue 2019: $49,360Expenses 2019: $46,665Net Income 2019: $2,6952019Revenue 2020: $29,726Expenses 2020: $13,773Net Income 2020: $15,9532020Revenue 2021: $62,621Expenses 2021: $48,525Net Income 2021: $14,0962021Revenue 2022: $31,342Expenses 2022: $30,544Net Income 2022: $7982022Revenue 2023: -$9,377Expenses 2023: $52,665Net Income 2023: -$62,0422023Revenue 2024: $16,139Expenses 2024: $30,897Net Income 2024: -$14,7582024

Highlighted filing

2018

Revenue$9,161
Expenses$2,495
Net Income$6,666
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 20, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.1
Gross Receipts
$13,247
Mission and Program Overview

Mission

To provide immediate funds and family services.

To provide an immediate funds and family services.

Program Services

DescriptionGrantsExpenses
FUNDS FOR FALLEN OFFICERS SURVIVORS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARMEN SCHUNIOR EASTCEOPT$0--
MARIA A ESCARCIGACOOFT$0--
MARIA DEL CARMEN ROOSLETSecretary-$0--
BERT BLACKSHERTreasurer-$0--
MICHAEL D SANCHEZDirectorPT$0--
PAM ALEXANDERDirector-$0--
EDWARD DEGNANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Texas 635
EIN
82-4826238
Address
10661 KINROSS, EL PASO, TX 79935

Signing Officer

Name
Carmen Schunior East
Title
Director
Phone
9154124222
Signed
2019-04-23

Preparer

Firm
Fernie R Aceves CPA
Address
2323 MONTANA AVE, EL PASO, TX 79903
Preparer
Fernie R Aceves CPA
Phone
9155328833
Supplemental Narrative

Additional Explanations

990-ez Part I, Line 16

“Other expenses - bank charges $136, marketing $1258, web site $1077, office expenses $24”

Raw XML Appendix123 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CARMEN SCHUNIOR EAST
IRS990EZ/BooksInCareOfDetail/PhoneNum09154124222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010661 KINROSS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079935
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03435
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06666
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt09812
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt013247
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06666
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARMEN SCHUNIOR EAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA A ESCARCIGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA DEL CARMEN ROOSLET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BERT BLACKSHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL D SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAM ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EDWARD DEGNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AN IMMEDIATE FUNDS AND FAMILY SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS FOR FALLEN OFFICERS SURVIVORS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04086
IRS990EZ/SpecialEventsNetIncomeLossAmt05726
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02495
IRS990EZ/TotalRevenueAmt09161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03435
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03435
IRS990ScheduleA/TotalSupportAmt03435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES - BANK CHARGES $136, MARKETING $1258, WEB SITE $1077, OFFICE EXPENSES $24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN SCHUNIOR EAST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09154124222
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS 635
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0824826238
ReturnHeader/Filer/USAddress/AddressLine1Txt010661 KINROSS
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079935
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B62119B6FEB5508CA70E8881E88183D51267256B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018F1423FF01C7A8F83A2F204990D2C4F96FBCC1C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0071.040.077.134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742081398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FERNIE R ACEVES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02323 MONTANA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079903
ReturnHeader/PreparerPersonGrp/PhoneNum09155328833
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FERNIE R ACEVES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-23T15:43:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-03-20
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$6,666
Revenue
$9,161
Expenses
$2,495
Net income
$6,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$15.1$16.1$30.9$14.8
2023Detailed filing. Detailed filing data is available for this year.$29.9$31.1$9.38$52.7$62.0
2022Detailed filing. Detailed filing data is available for this year.$30.9$30.9$31.3$30.5$0.80
2021Detailed filing. Detailed filing data is available for this year.$30.1$30.1$62.6$48.5$14.1
2020Detailed filing. Detailed filing data is available for this year.$16.0$16.0$29.7$13.8$16.0
2019Detailed filing. Detailed filing data is available for this year.$7.30$7.30$49.4$46.7$2.70
2018Detailed filing. Detailed filing data is available for this year.$0.00$6.67$9.16$2.50$6.67