Civic Intelligence

Tcu Wesley Foundation

990EZ • Fiscal year 2018 • EIN 23-7289129

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 01, 2019

Organization ProfileN/A
2750 W Lowden StFort Worth, TX 76109

(817) 924-5639

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

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

98th percentile

$97,778

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 65.5% of source-year revenue.

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

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$61,088

Down $7,129 (-10%) from 2017

Net Assets

Down

$61,088

Down $7,129 (-10%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$149,239

Up $4,751 (+3.3%) from 2017

Expenses

Up

$156,368

Up $14,205 (+10.0%) from 2017

Net Income

Down

-$7,129

Down $9,454 (-407%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$80K$60K$40K$20K$0Assets 2013: $48,395Net Assets 2013: $48,3952013Assets 2014: $54,270Net Assets 2014: $54,2702014Assets 2015: $69,145Net Assets 2015: $69,1452015Assets 2016: $65,892Net Assets 2016: $65,8922016Assets 2017: $68,217Net Assets 2017: $68,2172017Assets 2018: $61,088Net Assets 2018: $61,0882018Assets 2019: $38,544Net Assets 2019: $38,5442019Assets 2020: $32,778Net Assets 2020: $32,7782020Assets 2021: $47,177Net Assets 2021: $47,1772021Assets 2022: $79,182Net Assets 2022: $79,1822022

Highlighted filing

2018

Assets$61,088
Liabilities-
Net Assets$61,088
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $143,719Expenses 2013: $163,644Net Income 2013: -$19,9252013Revenue 2014: $151,632Expenses 2014: $145,757Net Income 2014: $5,8752014Revenue 2015: $150,435Expenses 2015: $135,560Net Income 2015: $14,8752015Revenue 2016: $143,765Expenses 2016: $147,018Net Income 2016: -$3,2532016Revenue 2017: $144,488Expenses 2017: $142,163Net Income 2017: $2,3252017Revenue 2018: $149,239Expenses 2018: $156,368Net Income 2018: -$7,1292018Revenue 2019: $127,993Expenses 2019: $150,537Net Income 2019: -$22,5442019Revenue 2020: $119,330Expenses 2020: $125,096Net Income 2020: -$5,7662020Revenue 2021: $137,598Expenses 2021: $123,199Net Income 2021: $14,3992021Revenue 2022: $167,972Expenses 2022: $135,967Net Income 2022: $32,0052022

Highlighted filing

2018

Revenue$149,239
Expenses$156,368
Net Income-$7,129
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 1, 2019
Return Version
2018v3.1
Gross Receipts
$152,791
Mission and Program Overview

Mission

Church

Program Services

DescriptionGrantsExpenses
Student activities for intellectual and spiritual development of 50 students$0$10,281
Retreats for 50 students benefiting groups' spiritualdevelopment as well as facilitating group cohensionand relationships$0$2,891
Mission Trips$0$2,102
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Juan SilvaExecutive DirectorFT$49,083$48,695$97,778
Sara RobisonTreasurer-$0--
Rev Katie LewisSecretary-$0--
Debi IbaChair-$0--
Jim RiddlesbergerVice Chair-$0--
Filing and Contact Details

Filer

Filer Name
TCU Wesley Foundation
EIN
23-7289129
Phone
8179245639
Address
2750 W Lowden St, Fort Worth, TX 76109

Signing Officer

Name
Jacqui Brownfield
Title
Treasurer
Phone
8179245639
Signed
2019-01-01

Preparer

Firm
Richard A Sherman CPA PLLC
Address
4202 Eagle Ridge Dr, Arlington, TX 76016
Preparer
Richard A Sherman CPA
Phone
8179913648
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Programs and Missions 22836.”

Form 990EZ, Part I, Line 16

“Administrative Expenses 3676.”

Form 990EZ, Part I, Line 16

“Bank Charges 1114.”

Raw XML Appendix150 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/PersonNm0Rev Paul Massingill
IRS990EZ/BooksInCareOfDetail/PhoneNum08179245639
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02750 W Lowden St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Worth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068217
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0145959
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7129
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068217
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061088
IRS990EZ/FundraisingGrossIncomeAmt05787
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0152791
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01045
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068217
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061088
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068217
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061088
IRS990EZ/OccupancyRentUtltsAndMaintAmt017431
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt349083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt348695
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sara Robison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rev Katie Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Debi Iba
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rev Juan Silva
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jim Riddlesberger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027626
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Church
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mission Trips
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Retreats for 50 students benefiting groups' spiritualdevelopment as well as facilitating group cohensionand relationships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Student activities for intellectual and spiritual development of 50 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02102
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12891
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210281
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0106611
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03552
IRS990EZ/SpecialEventsNetIncomeLossAmt02235
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156368
IRS990EZ/TotalProgramServiceExpensesAmt015274
IRS990EZ/TotalRevenueAmt0149239
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Programs and Missions 22836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative Expenses 3676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 1114.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jacqui Brownfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08179245639
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TCU Wesley Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TCUW
ReturnHeader/Filer/EIN0237289129
ReturnHeader/Filer/PhoneNum08179245639
ReturnHeader/Filer/USAddress/AddressLine1Txt02750 W Lowden St
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D86D3343804CA2FC6A39C8C2E641D23C1EC27E5B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E0910C7108D2065EFC332CBEA25ED4232C71063
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.200.45.207
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:23:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard A Sherman CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04202 Eagle Ridge Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076016
ReturnHeader/PreparerPersonGrp/PhoneNum08179913648
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard A Sherman CPA
ReturnHeader/ReturnTs02019-11-14T05:24:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
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
$61,088
Liabilities
-
Net assets
$61,088
Revenue
$149,239
Expenses
$156,368
Net income
-$7,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.68$1.36$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.38$1.23$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.19$1.25$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.28$1.51$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.49$1.56$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.44$1.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.44$1.47$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.50$1.36$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.52$1.46$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.44$1.64$0.20