Civic Intelligence

El Paso Matters Inc.

990 • Fiscal year 2022 • EIN 83-4301968

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileELPASOMATTERS.ORG
500 W Overland 200El Paso, TX 79901

(915) 533-4020

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.02x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

29%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,144,923

Up $242,822 (+27%) from 2021

Net Assets

Up

$1,111,415

Up $213,961 (+24%) from 2021

Liabilities

Up

$33,508

Up $28,861 (+621%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin63rd percentile

Revenue

Up

$1,475,693

Up $328,452 (+29%) from 2021

Expenses

Up

$1,261,732

Up $1,027,745 (+439%) from 2021

Net Income

Down

$213,961

Down $699,293 (-77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$1,144,923
Liabilities$33,508
Net Assets$1,111,415
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$1,475,693
Expenses$1,261,732
Net Income$213,961
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,475,693
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
Cash and Non-Interest-Bearing Accounts$67,895$611,746▲ $543,851
Accounts Receivable$25,482$406,355▲ $380,873
Pledges and Grants Receivable$791,775$112,262▼ $679,513
Land, Buildings, and Equipment, Net$14,760$12,258▼ $2,502
Prepaid Expenses and Deferred Charges$2,189$2,302▲ $113
Total Assets$902,101$1,144,923▲ $242,822
Liabilities
Accounts Payable and Accrued Expenses$4,647$33,508▲ $28,861
Total Liabilities$4,647$33,508▲ $28,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$897,454$1,111,415▲ $213,961
Total Net Assets Fund Balance$897,454$1,111,415▲ $213,961
Total Liabilities and Net Assets / Fund Balance$902,101$1,144,923▲ $242,822

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,258$6,847$19,105
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robert MooreChairman/CEOFT$119,995$119,995

Board Members and Trustees

NameTitle
Gwen PulidoVice President
Bill ClarkBoard Member
Cindy ConroyBoard Member
Martha HoodBoard Member
Ralph EspinozaBoard Member
Veronique MastersonBoard Member
David MarcusSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,475,693
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,475,693
Change in Net Assets
$213,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,475,693
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,475,693
Total Revenue per Form 990
$1,475,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$873,278
Other Expenses$387,904
Total Fundraising Expense$322,943
Grants and Similar Amounts Paid$550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$673,769$31,159$168,350$873,278
Fees for Services Other$61,384$1,558$136,002$198,944
Office Expenses$43,299$51,717$577$95,593
Occupancy$24,738$1,286$6,104$32,128
Travel$7,795$2,413$2,727$12,935
Insurance$5,230$272$1,291$6,793
Other Expenses$3,619$2,035$1,690$3,725
Depreciation Depletion$3,196$505-$3,701
All Other Expenses$2,118$204$1,252$3,574
Advertising$299-$843$1,142
Grants to Domestic Orgs$550--$550
Total Functional Expenses$846,776$92,013$322,943$1,261,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,261,732
Total Expenses per Audited Statements$1,261,732
Total Expenses per Form 990$1,261,732
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Section B, Line 11B

“The organization provides a draft copy of the form 990 to each member of its governing board. After the board members review the return, it is then filed.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors have been educated on the conflicts policy and the organization discusses, processes and enforces compliance with the conflicts policy (including the clearance and resolution of potential conflicts) when made aware of conflict situations (actual or potential) by an officer or director.”

Form 990, Part VI, Section C, Line 18

“The 990 is available upon request to the public”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
El Paso Matters Inc
EIN
83-4301968
Phone
9155334020
Address
500 W OVERLAND 200, EL PASO, TX 79901

Signing Officer

Name
Robert Moore
Title
Executive Director
Phone
9155334020
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Moore
Formed
2019
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Lauterbach Borschow & Company Pc
Address
4130 RIO BRAVO STREET, EL PASO, TX 79902
Preparer
Erin Miller CPA
Phone
9155446950
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees - other: program service expenses 61,384. Management and general expenses 1,558. Fundraising expenses 136,002. Total expenses 198,944.”

FORM 990, PART XII, LINE 2C:

“The organization's board of directors reviews the financial statements before issuance. This process has not changed from the prior year.”

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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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019105
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01475693
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012258
IRS990ScheduleD/TotalExpensesPerForm990Amt01261732
IRS990ScheduleD/TotalRevenuePerForm990Amt01475693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01475693
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01261732
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A DRAFT COPY OF THE FORM 990 TO EACH MEMBER OF ITS GOVERNING BOARD. AFTER THE BOARD MEMBERS REVIEW THE RETURN, IT IS THEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS HAVE BEEN EDUCATED ON THE CONFLICTS POLICY AND THE ORGANIZATION DISCUSSES, PROCESSES AND ENFORCES COMPLIANCE WITH THE CONFLICTS POLICY (INCLUDING THE CLEARANCE AND RESOLUTION OF POTENTIAL CONFLICTS) WHEN MADE AWARE OF CONFLICT SITUATIONS (ACTUAL OR POTENTIAL) BY AN OFFICER OR DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS AVAILABLE UPON REQUEST TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES - OTHER: PROGRAM SERVICE EXPENSES 61,384. MANAGEMENT AND GENERAL EXPENSES 1,558. FUNDRAISING EXPENSES 136,002. TOTAL EXPENSES 198,944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE FINANCIAL STATEMENTS BEFORE ISSUANCE. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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IRS990/TotalEmployeeCnt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,144,923
Liabilities
$33,508
Net assets
$1,111,415
Revenue
$1,475,693
Expenses
$1,261,732
Net income
$213,961
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