COMMUNITY EN ACCION: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY EN ACCION (EIN 45-2863236)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-14
- IRS object ID
- 201822269349201167
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-14T15:02:27-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 274470182 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUS FAIRALL BRISTOL & CO PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6090 SURETY DR SUITE 100 | AddressLine1Txt |
| City | EL PASO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452863236 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY EN ACCION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 9155914495 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 814 WYOMING AVENUE | AddressLine1Txt |
| City | EL PASO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79902 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | XAVIER BANALEZ | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 9155914495 | PhoneNum |
| Signature | 2018-08-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID G MARCUS CPA CFF | PreparerPersonNm |
| PTIN | P00446534 | PTIN |
| Phone | 9157751040 | PhoneNum |
| Preparation | 2018-08-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | HTTP://COMMUNITYENACCION.ORG/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $98,664 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $98,664 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $98,664 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $15,610 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $21,188 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $257 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $83 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $45,569 | OtherExpensesTotalAmt |
| Total Expenses | $82,707 | TotalExpensesAmt |
| Excess Or Deficit For Year | $15,957 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $123,083 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $139,040 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,558 | BOYAmt |
| EOY | $135,894 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,525 | BOYAmt |
| EOY | $3,146 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,083 | BOYAmt |
| EOY | $139,040 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,083 | BOYAmt |
| EOY | $139,040 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | AS BUSINESS AND CIVIC LEADERS WE ARE UNITED IN OUR PURPOSE TO IMPROVE THE LIVES OF EL PASOS LATINO COMMUNITY BY INSTILLING PRIDE AND PROVIDING LEADERSHIP. WE PRIORITIZE THE ISSUES IMPACTING OUR LATINO COMMUNITY AND PROACTIVELY COME UP WITH SOLUTIONS THAT PROMOTE THE CULTURE, EDUCATION, SOCIAL AND ECONOMIC WELL-BEING OF OUR LATINO COMMUNITY. 2015 | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| WE PROVIDE CONTRIBUTIONS TO SELECTED NON-PROFITS OUR OUR AREA WHO PROVIDE MUCH NEEDED SERVICES IN THE AREA OF EDUCATION, CULTURE AND SOCIAL SERVICES. | $15,610 | $64,991 |
| THROUGH ITS PROGRAMS CEA PROVIDES TIMELY INFORMATION TO ITS MEMBERS ON ECONOMIC, ARTS & CULTURE AND EDUCATION ISSUES ENABLING MEMBERS TO MAKE BETTER INFORMED DECISIONS IN THE COMMUNITY AND ORGANIZATIONS. THROUGH THE YOUNG ACHIEVERS FORUM WE PROVIDE MENTORING OPPORTUNITIES TO OVER 1,000 STUDENTS IN THE EL PASO AREA. WE ENCOURAGE ADVANCED DEGREES TO THESE STUDENTS AND PARENTS. THROUGH OUR STEM INITIATIVES WE LEAD A GROUP OF VOLUNTEERS IN OFFERING "ARE YOU SMARTER THAN A 5TH GRADER" CURRICULUM TO AREA SCHOOLS IMPACTING OVER 5,000 STUDENTS, TEACHERS AND PARENTS ANNUALLY. WE HIGHLIGHTED THE CONTRIBUTIONS OF LATINO ARTISTS AT THE SMITHSONIAN AMERICAN ART MUSEUM IN WASHINGTON, DC BY HOSTING AN EVENT WITH ELIZABETH DAOUST, SENIOR DEVELOPMENT OFFICER. THIS PROVIDED A KICK OFF TO A TRAVELING EXHIBIT ENTITLED, "OUR AMERICA: THE LATINO PRESENCE IN AMERICAN ART", WHICH INCLUDED ARTISTS FROM EL PASO, TEXAS. | $257 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $65,248 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RICHARD CASTRO | ||
| CHAIR EMERIT | 000.00 | $0 |
| TERRI GARCIA | ||
| PAST CHAIR | 000.00 | $0 |
| RALPH ADAME | ||
| DIRECTOR | 000.00 | $0 |
| ALIANA APODACA | ||
| CHAIR | 000.00 | $0 |
| RUBEN CHAVEZ | ||
| VICE CHAIR | 000.00 | $0 |
| XAVIER BANALEZ | ||
| SECRETARY | 000.00 | $0 |
| VICTOR URBINA | ||
| TREASURER | 000.00 | $0 |
| BETO PALLARES | ||
| DIRECTOR | 000.00 | $0 |
| JAIME BARCELEAU | ||
| DIRECTOR | 000.00 | $0 |
| DAN OLIVAS | ||
| DIRECTOR | 000.00 | $0 |
| DAN LONGORIA | ||
| DIRECTOR | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUS FAIRALL BRISTOL CO PLLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6090 SURETY DRIVE | AddressLine1Txt |
| Address Line2 | STE 100 | AddressLine2Txt |
| City | EL PASO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9157751040 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,664 | CurrentTaxYearAmt |
| Total | $360,257 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,664 | CurrentTaxYearAmt |
| Total | $360,257 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $360,257 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,664 | CurrentTaxYearAmt |
| Total | $360,257 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING & MARKETING 2,125 CREDIT CARD FEES 7 SUPPLIES 831 WEBSITE 1,421 MEETING EXP 14 BOARD RETREAT 48 LIABILITY INS 1,321 LATINO LEGACY AWARDS 19,314 MAYORS RECEPTION 4,493 MEMBERSHIP MEETINGS 1,476 STATE OF EDUCATION 550 UNITED WAY 300 GIGI'S PLAYHOUSE 500 CENTRO CULTURAL MEXICANO 250 CON MI MADRE 300 EL PASO INC 500 HISPANOS TRUINFADORES 655 PROJECT AMISTAD 1,000 YAF 10,464 TOTAL 45,569 |
| FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 0 3,991 ACCOUNTS RECEIVABLE 0 -2,435 3,545 3,867 LESS ACCUMULATED AMORTIZATION 2,020 2,277 PLEDGES RECEIVABLE 0 0 MEMBERSHIPS RECEIVABLE 0 0 TOTAL 1,525 3,146 |
| FORM 990-EZ, PART III | AS BUSINESS AND CIVIC LEADERS WE ARE UNITED IN OUR PURPOSE TO IMPROVE THE LIVES OF EL PASOS LATINO COMMUNITY BY INSTILLING PRIDE AND PROVIDING LEADERSHIP. WE PRIORITIZE THE ISSUES IMPACTING OUR LATINO COMMUNITY AND PROACTIVELY COME UP WITH SOLUTIONS THAT PROMOTE THE CULTURE, EDUCATION, SOCIAL AND ECONOMIC WELL-BEING OF OUR LATINO COMMUNITY. 2015 |
| FORM 990-EZ, PART III, LINE 31 | THROUGH ITS PROGRAMS CEA PROVIDES TIMELY INFORMATION TO ITS MEMBERS ON ECONOMIC, ARTS & CULTURE AND EDUCATION ISSUES ENABLING MEMBERS TO MAKE BETTER INFORMED DECISIONS IN THE COMMUNITY AND ORGANIZATIONS. THROUGH THE YOUNG ACHIEVERS FORUM WE PROVIDE MENTORING OPPORTUNITIES TO OVER 1,000 STUDENTS IN THE EL PASO AREA. WE ENCOURAGE ADVANCED DEGREES TO THESE STUDENTS AND PARENTS. THROUGH OUR STEM INITIATIVES WE LEAD A GROUP OF VOLUNTEERS IN OFFERING "ARE YOU SMARTER THAN A 5TH GRADER" CURRICULUM TO AREA SCHOOLS IMPACTING OVER 5,000 STUDENTS, TEACHERS AND PARENTS ANNUALLY. WE HIGHLIGHTED THE CONTRIBUTIONS OF LATINO ARTISTS AT THE SMITHSONIAN AMERICAN ART MUSEUM IN WASHINGTON, DC BY HOSTING AN EVENT WITH ELIZABETH DAOUST, SENIOR DEVELOPMENT OFFICER. THIS PROVIDED A KICK OFF TO A TRAVELING EXHIBIT ENTITLED, "OUR AMERICA: THE LATINO PRESENCE IN AMERICAN ART", WHICH INCLUDED ARTISTS FROM EL PASO, TEXAS. |