Civic Intelligence

El Paso Matters Inc.

990 • Fiscal year 2021 • EIN 83-4301968

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

(915) 533-4020

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$387,422

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

100th percentile

90210000%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

7161%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$902,101

Up $902,101 from 2020

Net Assets

Up

$897,454

Up $897,454 from 2020

Liabilities

Up

$4,647

Up $4,647 from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin96th percentile

Revenue

Up

$1,147,241

Up $1,131,441 (+7161%) from 2020

Expenses

Up

$233,987

Up $218,187 (+1381%) from 2020

Net Income

Up

$913,254

Up $913,254 from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $1Liabilities 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $902,101Liabilities 2021: $4,647Net Assets 2021: $897,4542021Assets 2022: $1,144,923Liabilities 2022: $33,508Net Assets 2022: $1,111,4152022Assets 2023: $658,199Liabilities 2023: $244,563Net Assets 2023: $413,6362023Assets 2024: $412,138Liabilities 2024: $134,145Net Assets 2024: $277,9932024

Highlighted filing

2021

Assets$902,101
Liabilities$4,647
Net Assets$897,454
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $15,800Expenses 2020: $15,800Net Income 2020: $02020Revenue 2021: $1,147,241Expenses 2021: $233,987Net Income 2021: $913,2542021Revenue 2022: $1,475,693Expenses 2022: $1,261,732Net Income 2022: $213,9612022Revenue 2023: $1,613,922Expenses 2023: $1,521,617Net Income 2023: $92,3052023Revenue 2024: $1,442,325Expenses 2024: $1,577,968Net Income 2024: -$135,6432024

Highlighted filing

2021

Revenue$1,147,241
Expenses$233,987
Net Income$913,254
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$1,147,241
Mission and Program Overview

Mission

Engage in the highest quality independent production, publication and/or distribution of original news and/or news-based materials of community value to far West Texas, southern New Mexico and Northern Chihuahua, Mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$791,775-
Cash and Non-Interest-Bearing Accounts-$67,895-
Accounts Receivable-$25,482-
Land, Buildings, and Equipment, Net-$14,760-
Prepaid Expenses and Deferred Charges-$2,189-
Savings and Temporary Cash Investments-$0-
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$0$902,101▲ $902,101
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$15,800--
Accounts Payable and Accrued Expenses-$4,647-
Total Liabilities$15,800$4,647▼ $11,153
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$787,578-
Net Assets Without Donor Restrictions$-15,800$109,876▲ $125,676
Total Net Assets Fund Balance$-15,800$897,454▲ $913,254
Total Liabilities and Net Assets / Fund Balance$0$902,101▲ $902,101

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,760$3,146$17,906
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Robert MoorePresident
Cindy ConroyDirector
Davis MarcusDirector
Gwendolyn PulidoDirector
Javier CamachoDirector
Martha HoodDirector
William ClarkDirector
Richard E PearsonSecretary
Julie Summerford PearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,147,241
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$886,113
Change in Net Assets
$913,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,687
Grants and Similar Amounts Paid$3,300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$209,677--$209,677
Occupancy$6,464--$6,464
Insurance$4,377--$4,377
Office Expenses$4,201--$4,201
Grants to Domestic Orgs$3,300--$3,300
Depreciation Depletion$2,625--$2,625
Conferences and Meetings$1,453--$1,453
Fees for Services Management$1,416--$1,416
Other Expenses$474--$474
Total Functional Expenses$233,987$0$0$233,987
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

“Richard E. Pearson - Family RelationshipJulie Summerford Pearson - Family Relationship”

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

“The organization marked "no" to box 8b because the organization has not formed any committees.”

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

“Each board member is provided a copy of the organization's Form 990. After review and approval, the return is filed.”

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

“The organization reviews its Conflict of Interest Policy and compliance with the policy during its regular meeting of the Board of Directors. Each Director and Officer fills a form where they have to disclose their business or family relationships with the organization.”

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

“The organization makes its Governing documents, Conflict of Interest policy and financial statements available ot the public upon request in person at its administrative offices.”

Filing and Contact Details

Filer

Filer Name
El Paso Matters Inc
EIN
83-4301968
Phone
9155334020
Address
333 N Oregon 2nd Floor, El Paso, TX 79901

Signing Officer

Name
Robert Moore
Title
President
Signed
2022-11-10

Organization Details

Principal Officer
Robert Moore
Formed
2019
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
0
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741839536
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0El Paso Community Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014760
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03146
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017906
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014760
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt077761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0224674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt056169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028818
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Richard E Pearson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0387422
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Richard E. Pearson - Family RelationshipJulie Summerford Pearson - Family Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization marked "no" to box 8b because the organization has not formed any committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each board member is provided a copy of the organization's Form 990. After review and approval, the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization reviews its Conflict of Interest Policy and compliance with the policy during its regular meeting of the Board of Directors. Each Director and Officer fills a form where they have to disclose their business or family relationships with the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its Governing documents, Conflict of Interest policy and financial statements available ot the public upon request in person at its administrative offices.
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/PrimaryActivitiesTxt0Refer to page 5, Part VII
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/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
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, TX and surrounding areas.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Column (b)
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0245328
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual cash pmt
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/TotalAssetsEOYAmt0902101
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0902101
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01147241
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233987
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015800
IRS990/TotalLiabilitiesEOYAmt04647
IRS990/TotalLiabilitiesGrp/BOYAmt015800
IRS990/TotalLiabilitiesGrp/EOYAmt04647

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
$902,101
Liabilities
$4,647
Net assets
$897,454
Revenue
$1,147,241
Expenses
$233,987
Net income
$913,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.13$0.28$1.44$1.58$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.24$0.41$1.61$1.52$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$1.48$1.26$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.15$0.23$0.91
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00