Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.51x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 24.7% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Flat$2,699
Flat from 2013
Net Assets
$1,319
No earlier filing loaded for comparison.
Liabilities
Flat$1,380
Flat from 2013
Revenue And Expenses
Revenue
Flat$179,288
Flat from 2013
Expenses
Flat$178,984
Flat from 2013
Net Income
Flat$304
Flat from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 1, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $179,288
Mission and Program Overview
Mission
Assist people with life controlling problems.
Assist people with life controlling problems
Program Services
| Description | Grants | Expenses |
|---|---|---|
| A 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. | - | $178,985 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALBERT IBARRA | Executive Director | FT | $35,950 | $8,414 | $44,364 |
| PATRICK DUFFY | Director | PT | $0 | - | - |
| BEN HODGE III | Director | PT | $0 | - | - |
| DANIEL RODRIGUEZ | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 42-1712382
- Phone
- 9155661197
Signing Officer
- Name
- Albert Ibarra
- Title
- Executive Director
- Phone
- 9155661197
- Signed
- 2014-04-01
Preparer
- Preparer
- Martha Ibarra
- Phone
- 9156373724
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Bank fees 280. Bus fares 428. Groceries 5497. Credit card fees 697. Curriculum/materiels 1499. Dorm supplies 1594. Internet expenses 1467. Vehicle expenses 10329. Meals & entertainment 1341. Office expenses 2832. Payroll expenses 6886. Activity expenses 1408. Travel expenses 193. Miscellaneous expenses 2151. Insurance - liability & vehicle 16430. Interest expense 1. Donations 150. Fundraising expenses 2927.”
Form 990EZ, Part II, Line 24
“RENT DEPOSIT 250.”
Form 990EZ, Part II, Line 26
“Payroll tax liabilities 1380.”
Raw XML Appendix155 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9156373724 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3331 Idalia St |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | El Paso |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2449 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 304 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7950 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2699 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 32093 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 179288 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BEN HODGE III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DANIEL RODRIGUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 250 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 250 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56110 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Assist people with life controlling problems |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1639 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 84804 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 32093 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1636 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1380 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 178984 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 178985 |
| IRS990EZ/TotalRevenueAmt | 0 | 179288 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | teenchallengeelpaso.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 179288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 185530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 924629 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 924629 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 179288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 185530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 924629 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 924629 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BANK FEES 280. BUS FARES 428. GROCERIES 5497. CREDIT CARD FEES 697. CURRICULUM/MATERIELS 1499. DORM SUPPLIES 1594. INTERNET EXPENSES 1467. VEHICLE EXPENSES 10329. MEALS & ENTERTAINMENT 1341. OFFICE EXPENSES 2832. PAYROLL EXPENSES 6886. ACTIVITY EXPENSES 1408. TRAVEL EXPENSES 193. MISCELLANEOUS EXPENSES 2151. INSURANCE - LIABILITY & VEHICLE 16430. INTEREST EXPENSE 1. DONATIONS 150. FUNDRAISING EXPENSES 2927. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RENT DEPOSIT 250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAX LIABILITIES 1380. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALBERT IBARRA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9155661197 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | TCEP Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TCEP |
| ReturnHeader/Filer/EIN | 0 | 421712382 |
| ReturnHeader/Filer/PhoneNum | 0 | 9155661197 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 640008 |
| ReturnHeader/Filer/USAddress/City | 0 | El Paso |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 79904 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | NUMBERS BOOKKEEPING & PAYROLL SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO Box 641468 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | EL PASO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 799042661 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9156373724 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-04-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARTHA IBARRA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-04-05T20:46:50-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,699
- Liabilities
- $1,380
- Net assets
- $1,319
- Revenue
- $179,288
- Expenses
- $178,984
- Net income
- $304