Civic Intelligence

Tcep Inc

990EZ • Fiscal year 2012 • EIN 42-1712382

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profileteenchallengeelpaso.com
PO Box 64000879904
Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

33rd percentile

-4.3%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,651

Down $6,846 (-72%) from 2011

Net Assets

$1,015

No earlier filing loaded for comparison.

Liabilities

Up

$1,636

Up $1,117 (+215%) from 2011

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin33rd percentile

Revenue

Up

$185,530

Up $5,494 (+3.1%) from 2011

Expenses

Up

$193,493

Up $5,602 (+3.0%) from 2011

Net Income

Down

-$7,963

Down $108 (-1.4%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$10K$5.0K$0Assets 2011: $9,497Liabilities 2011: $5192011Assets 2012: $2,651Liabilities 2012: $1,636Net Assets 2012: $1,0152012Assets 2013: $2,699Liabilities 2013: $1,3802013Assets 2014: $8,889Liabilities 2014: $1,627Net Assets 2014: $7,2622014Assets 2015: $6,471Liabilities 2015: $1,810Net Assets 2015: $4,6612015Assets 2016: $7,241Liabilities 2016: $1,713Net Assets 2016: $5,5282016Assets 2017: $7,358Liabilities 2017: $2,719Net Assets 2017: $4,6392017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $1,138Liabilities 2020: $1,138Net Assets 2020: $02020

Highlighted filing

2012

Assets$2,651
Liabilities$1,636
Net Assets$1,015
Open 2012 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $180,036Expenses 2011: $187,891Net Income 2011: -$7,8552011Revenue 2012: $185,530Expenses 2012: $193,493Net Income 2012: -$7,9632012Revenue 2013: $179,288Expenses 2013: $178,984Net Income 2013: $3042013Revenue 2014: $184,803Expenses 2014: $178,610Net Income 2014: $6,1932014Revenue 2015: $181,009Expenses 2015: $183,610Net Income 2015: -$2,6012015Revenue 2016: $181,545Expenses 2016: $180,678Net Income 2016: $8672016Revenue 2017: $181,506Expenses 2017: $182,395Net Income 2017: -$8892017Revenue 2018: $281,880Expenses 2018: $282,374Net Income 2018: -$4942018Revenue 2019: $296,442Expenses 2019: $281,081Net Income 2019: $15,3612019Revenue 2020: $2,819Expenses 2020: $34,129Net Income 2020: -$31,3102020

Highlighted filing

2012

Revenue$185,530
Expenses$193,493
Net Income-$7,963
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Assist people with life controlling problems.

Filing and Contact Details

Filer

EIN
42-1712382
Raw XML Appendix158 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09497
IRS990EZ/CashSavingsAndInvestments/EOY02401
IRS990EZ/ContributionsGiftsGrantsEtc0152104
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7963
IRS990EZ/FeesAndOthPymtToIndContractors01300
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome033426
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0185530
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08978
IRS990EZ/NetAssetsOrFundBalancesBOY08978
IRS990EZ/NetAssetsOrFundBalances/EOY01015
IRS990EZ/NetAssetsOrFundBalancesEOY01015
IRS990EZ/OccupancyRentUtilitiesAndMaint032331
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation042100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc06902
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALBERT IBARRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICK DUFFY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BEN HODGE III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DANIEL RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0250
IRS990EZ/OtherExpensesTotal067647
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Assist people with life controlling problems
IRS990EZ/PrintingPublicationsPostage01524
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A faith based 12 month residential program to help adults with life controlling problems, such as drugs and alcohol. We house about 25 to 30 women per year. We provide Bible studies and coping skills.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0193493
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits090691
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss033426
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0519
IRS990EZ/SumOfTotalLiabilities/EOY01636
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103331 IDALIA ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EL PASO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079930
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARTHA IBARRA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09156373724
IRS990EZ/TotalAssets/BOY09497
IRS990EZ/TotalAssets/EOY02651
IRS990EZ/TotalExpenses0193493
IRS990EZ/TotalProgramServiceExpenses0193493
IRS990EZ/TotalRevenue0185530
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0185530
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0180036
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0192190
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0187585
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0166944
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0912285
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700912285
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0185530
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0180036
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0192190
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0187585
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0166944
IRS990ScheduleA/Total170/Total0912285
IRS990ScheduleA/TotalSupport0912285
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents02569
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10294
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent202275
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02569
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1013288
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2020138
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal033426
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013288
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2020138
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents033426
IRS990ScheduleG/EventsInformation/NameOfEvent10Luncheon
IRS990ScheduleG/EventsInformation/NameOfEvent20Annual Banquet
IRS990ScheduleG/EventsInformation/NetIncomeSummary030857
IRS990ScheduleO/GeneralExplanation/Explanation0BANK FEES 187. BUS FARES 294. GROCERIES 15770. CREDIT CARD FEES 767. CURRICULUM/MATERIELS 3701. DORM SUPPLIES 2065. INTERNET EXPENSES 751. VEHICLE EXPENSES 12287. MEALS & ENTERTAINMENT 3177. OFFICE EXPENSES 3768. PAYROLL EXPENSES 6244. ACTIVITY EXPENSES 1134. TRAVEL EXPENSES 628. MISCELLANEOUS EXPENSES 5384. INSURANCE - LIABILITY & VEHICLE 8047. INTEREST EXPENSE 0. DONATIONS 300. FUNDRAISING EXPENSES 3143.
IRS990ScheduleO/GeneralExplanation/Explanation1RENT DEPOSIT 250.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421712382
ReturnHeader/Filer/Name/BusinessNameLine10TCEP INC
ReturnHeader/Filer/NameControl0TCEP
ReturnHeader/Filer/Phone09155661197
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 640008
ReturnHeader/Filer/USAddress/City0EL PASO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079904
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0ALBERT IBARRA
ReturnHeader/Officer/Phone09155661197
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NUMBERS BOOKKEEPING & PAYROLL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 641468
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL PASO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0799042661
ReturnHeader/Preparer/Name0MARTHA IBARRA
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T07:01:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,651
Liabilities
$1,636
Net assets
$1,015
Revenue
$185,530
Expenses
$193,493
Net income
-$7,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.03$0.34$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.96$2.81$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.82$2.82$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.03$0.05$1.82$1.82$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.06$1.82$1.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.05$1.81$1.84$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$1.85$1.79$0.06
2013Summary only. Only limited summary data is available for this year.$0.03$0.01$1.79$1.79$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$1.86$1.93$0.08
2011Summary only. Only limited summary data is available for this year.$0.09$0.01$1.80$1.88$0.08