Civic Intelligence

Tejas Family Guidance Center

990 • Fiscal year 2018 • EIN 27-3823426

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

Organization ProfileWWW.C2CHANGE.ORG
3801 N Cap Of TX Hwy E240 No 466Austin, TX 78746

(512) 981-8787

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$15,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$15,035

Down $14,380 (-49%) from 2017

Net Assets

Down

$12,037

Down $17,378 (-59%) from 2017

Liabilities

Up

$2,998

Up $2,998 from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin30th percentile

Revenue

Up

$254,953

Up $1,459 (+0.6%) from 2017

Expenses

Up

$268,718

Up $34,664 (+15%) from 2017

Net Income

Down

-$13,765

Down $33,205 (-171%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30K$20K$10K$0Assets 2013: $26,817Net Assets 2013: $26,8172013Assets 2014: $21,444Net Assets 2014: $21,4442014Assets 2016: $9,975Liabilities 2016: $0Net Assets 2016: $9,9752016Assets 2017: $29,415Liabilities 2017: $0Net Assets 2017: $29,4152017Assets 2018: $15,035Liabilities 2018: $2,998Net Assets 2018: $12,0372018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$15,035
Liabilities$2,998
Net Assets$12,037
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $111,274Expenses 2013: $102,166Net Income 2013: $9,1082013Revenue 2014: $104,126Expenses 2014: $109,499Net Income 2014: -$5,3732014Revenue 2016: $146,945Expenses 2016: $170,200Net Income 2016: -$23,2552016Revenue 2017: $253,494Expenses 2017: $234,054Net Income 2017: $19,4402017Revenue 2018: $254,953Expenses 2018: $268,718Net Income 2018: -$13,7652018Revenue 2019: $0Expenses 2019: $20,059Net Income 2019: -$20,0592019

Highlighted filing

2018

Revenue$254,953
Expenses$268,718
Net Income-$13,765
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$307,203
Mission and Program Overview

Mission

To provide the highest quality mental health services to all central texans regardless of income.

To improve the mental health of families with children of all ages through preventative methods, diagnosis, and treatment to help advance the cognitive, behavioral, and emotional skills necessary for success in managing their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$29,415$12,037▼ $17,378
Cash and Non-Interest-Bearing Accounts$21,537$7,157▼ $14,380
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$29,415$15,035▼ $14,380
Other Assets Total$7,878$7,878→ $0
Liabilities
Accounts Payable and Accrued Expenses-$2,998-
Total Liabilities$0$2,998▲ $2,998
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,415$12,037▼ $17,378
Total Liabilities and Net Assets / Fund Balance$29,415$15,035▼ $14,380

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,878--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison SalleeExecutive DirectorPT$15,000$15,000

Board Members and Trustees

NameTitle
John SillersPresident
Larry WallaceVice President
Andrea BieberichAdvisory Board
Jack TynesAdvisory Board
Lara LongAdvisory Board
Mike DolanAdvisory Board
Fred WilliamsDirector
Paul PutmanDirector
William StruesandDirector
Jennie JablonskiSecretary
Jennifer WhitcombTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,807
Program Service Revenue
$146,010
Investment Income
$0
Other Revenue
$79,136
Change in Net Assets
$-13,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,734
Salaries, Compensation, and Employee Benefits$17,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$98,928-$98,928
Current Officers, Directors, Trustees, and Key Employees-$15,000-$15,000
Office Expenses-$10,146-$10,146
Fees for Services Accounting-$3,325-$3,325
Payroll Taxes-$2,984-$2,984
Insurance-$2,653-$2,653
Fees for Services Management-$744-$744
Other Expenses$4,016$357-$357
Advertising-$212-$212
Total Functional Expenses$132,885$135,833$0$268,718
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,475
Fundraising Direct Expenses$52,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$145,582$119,475$12,565$106,910
Total Events$145,582$119,475$52,250$67,225
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has no employees, therefore, it contracts with an executive director to conduct the operations of the organization.”

Form 990, Part VI, Section B, Line 11B

“The form 990 will be reviewed by the president. After the review, the return will be submitted to the board of directors for final approval before filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflicts of interest policy, and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
C2 Change
EIN
27-3823426
Phone
5129818787
Address
3801 N CAP OF TX HWY E240 NO 466, AUSTIN, TX 78746

Signing Officer

Name
John Sillers
Title
President
Phone
5129818787
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Allison Sallee
Formed
2010
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
10

Preparer

Firm
Ragland CPA Group Pllc
Address
401 RANCH ROAD 620 SOUTH 310, AUSTIN, TX 78734
Preparer
Jean Ragland CPA
Phone
5123420311
Raw XML AppendixShowing 400 of 462 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0322118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0151041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0560931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090218
IRS990ScheduleA/InvestmentIncomeCYPct00.09270
IRS990ScheduleA/InvestmentIncomePYPct00.11860
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt037
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90730
IRS990ScheduleA/PublicSupportPY509Pct00.88130
IRS990ScheduleA/PublicSupportTotal509Amt0883049
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0295892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0253286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089626
IRS990ScheduleA/Total509Grp/TotalAmt0883049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0307804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0267442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0973267
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07878
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07878
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GALA TO SUPPORT C2 CHANGE
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0119475
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt067225
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0KALEIDOSCOPE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt052250
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01000 WESTBANK DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd078746
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026107
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026107
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022418
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0145582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0145582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0119475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0119475
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067225
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012565
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012565
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015117
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015117
IRS990ScheduleG/TotalGrossReceiptsAmt0119475
IRS990ScheduleG/TotalNetToOrganizationAmt067225
IRS990ScheduleG/TotalRetainedByContractorsAmt052250
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO EMPLOYEES, THEREFORE, IT CONTRACTS WITH AN EXECUTIVE DIRECTOR TO CONDUCT THE OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT. AFTER THE REVIEW, THE RETURN WILL BE SUBMITTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt029415
IRS990/TotalAssetsEOYAmt015035
IRS990/TotalAssetsGrp/BOYAmt029415
IRS990/TotalAssetsGrp/EOYAmt015035
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029807
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135833
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132885
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268718
IRS990/TotalGrossUBIAmt079136
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02998
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02998

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,035
Liabilities
$2,998
Net assets
$12,037
Revenue
$254,953
Expenses
$268,718
Net income
-$13,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.20$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$2.55$2.69$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.53$2.34$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.47$1.70$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.04$1.09$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.11$1.02$0.09