Civic Intelligence

El Paso Matters Inc.

990 • Fiscal year 2023 • EIN 83-4301968

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileELPASOMATTERS.ORG
500 W Overland Suite 200 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

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$121,493

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

3rd percentile

-43%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

9.4%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$658,199

Down $486,724 (-43%) from 2022

Net Assets

Down

$413,636

Down $697,779 (-63%) from 2022

Liabilities

Up

$244,563

Up $211,055 (+630%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin53rd percentile

Revenue

Up

$1,613,922

Up $138,229 (+9.4%) from 2022

Expenses

Up

$1,521,617

Up $259,885 (+21%) from 2022

Net Income

Down

$92,305

Down $121,656 (-57%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2023

Assets$658,199
Liabilities$244,563
Net Assets$413,636
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$1,613,922
Expenses$1,521,617
Net Income$92,305
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,613,922
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$611,746$545,701▼ $66,045
Pledges and Grants Receivable$112,262$91,349▼ $20,913
Land, Buildings, and Equipment, Net$12,258$11,356▼ $902
Accounts Receivable$406,355$3,851▼ $402,504
Prepaid Expenses and Deferred Charges$2,302$3,289▲ $987
Total Assets$1,144,923$658,199▼ $486,724
Other Assets Total-$2,653-
Liabilities
Deferred Revenue-$191,537-
Accounts Payable and Accrued Expenses$33,508$53,026▲ $19,518
Total Liabilities$33,508$244,563▲ $211,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,111,415$373,636▼ $737,779
Net Assets With Donor Restrictions-$40,000-
Total Net Assets Fund Balance$1,111,415$413,636▼ $697,779
Total Liabilities and Net Assets / Fund Balance$1,144,923$658,199▼ $486,724

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,356$10,931$22,287
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert MooreChairman/CEOFT$121,493$121,493

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
$1,613,922
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,613,922
Change in Net Assets
$92,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,613,922
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,613,922
Total Revenue per Form 990
$1,613,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,040,716
Other Expenses$480,901
Total Fundraising Expense$300,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,804$177,110$218,886$907,800
Fees for Services Other$68,110$30,097$15,058$113,265
Advertising$103,095--$103,095
Payroll Taxes$38,951$14,050$19,437$72,438
Travel$33,794$14,483-$48,277
Other Employee Benefits$35,109$395$11,160$46,664
Information Technology$22,418$7,758$9,587$39,763
Fees for Services Accounting-$37,650-$37,650
All Other Expenses$21,315$3,152$9,810$34,277
Occupancy$18,786$6,501$8,034$33,321
Pension Plan Contributions$5,211$4,130$4,473$13,814
Office Expenses$11,044$662$818$12,524
Other Expenses$7,719$10,578$2,558$7,719
Insurance-$6,881-$6,881
Depreciation Depletion$2,302$797$985$4,084
Fees for Services Legal-$3,816-$3,816
Conferences and Meetings$1,418--$1,418
Total Functional Expenses$897,497$323,154$300,966$1,521,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,521,617
Total Expenses per Audited Statements$1,521,617
Total Expenses per Form 990$1,521,617
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 SUITE 200 200, EL PASO, TX 79901

Signing Officer

Name
Robert Moore
Title
Executive Director
Phone
9155334020
Signed
2024-11-14
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 XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 453 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.

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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01475693
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt092305
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
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IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EL PASO COMMUNITY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01521617
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011356
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022287
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01613922
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011356
IRS990ScheduleD/TotalExpensesPerForm990Amt01521617
IRS990ScheduleD/TotalRevenuePerForm990Amt01613922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01613922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01521617
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt4THE 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 XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0THE EL PASO COMMUNITY FOUNDATION SERVES THE CHARITABLE, EDUCATIONAL AND SCIE
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01144923
IRS990/TotalAssetsEOYAmt0658199
IRS990/TotalAssetsGrp/BOYAmt01144923
IRS990/TotalAssetsGrp/EOYAmt0658199
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01613922
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0300966
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0323154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0897497
IRS990/TotalFunctionalExpensesGrp/TotalAmt01521617
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt033508
IRS990/TotalLiabilitiesGrp/EOYAmt0244563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01111415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0413636
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0897497

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,199
Liabilities
$244,563
Net assets
$413,636
Revenue
$1,613,922
Expenses
$1,521,617
Net income
$92,305
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