Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 22.2% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$8,889
Up $6,190 (+229%) from 2013
Net Assets
$7,262
No earlier filing loaded for comparison.
Liabilities
Up$1,627
Up $247 (+18%) from 2013
Revenue And Expenses
Revenue
Up$184,803
Up $5,515 (+3.1%) from 2013
Expenses
Down$178,610
Down $374 (-0.2%) from 2013
Net Income
Up$6,193
Up $5,889 (+1937%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 12, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $184,803
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. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALBERT IBARRA | Executive Director | FT | $41,000 | - | $41,000 |
| PATRICK DUFFY | Director | PT | $0 | - | - |
| BEN HODGE III | Director | PT | $0 | - | - |
| DANIEL RODRIGUEZ | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- TCEP Inc
- EIN
- 42-1712382
- Phone
- 9155661197
- Address
- PO Box 640008, El Paso, TX 79904
Signing Officer
- Name
- Albert Ibarra
- Title
- Executive Director
- Phone
- 9155661197
- Signed
- 2015-05-12
Preparer
- Firm
- Numbers Bookkeeping & Payroll Services
- Address
- PO Box 641468, EL PASO, TX 79904-2661
- Preparer
- Martha Ibarra
- Phone
- 9156373724
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Bank fees 23. Bus fares 270. Groceries 6226. Credit card fees 396. Curriculum/materiels 1465. Dorm supplies 1462. Internet expenses 620. Vehicle expenses 9100. Meals & entertainment 2249. Office expenses 2371. Payroll expenses 5751. Activity expenses 98. Travel expenses 309. Miscellaneous expenses 850. Insurance - liability & vehicle 13774. Interest expense 0. Donations 100. Fundraising expenses 5817. Meeting expenses 951. Dues 1950. Conferences 350.”
Form 990EZ, Part II, Line 24
“RENT DEPOSIT”
Form 990EZ, Part II, Line 26
“Payroll tax liabilities 1380.”
Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Martha Ibarra |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9156373724 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3331 Idalia St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | El Paso |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79930 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2449 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8889 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 154489 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6193 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5042 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2449 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8889 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 30314 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 184803 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1069 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7262 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1069 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7262 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 29596 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 41000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALBERT IBARRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PATRICK DUFFY |
| 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/OtherExpensesTotalAmt | 0 | 54132 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Assist people with life controlling problems |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3979 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 85861 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 30314 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1380 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1627 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 178610 |
| IRS990EZ/TotalRevenueAmt | 0 | 184803 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | teenchallengeelpaso.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 153649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 179288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 890693 |
| 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 | 890693 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 153649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 179288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 890693 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 890693 |
| 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 23. BUS FARES 270. GROCERIES 6226. CREDIT CARD FEES 396. CURRICULUM/MATERIELS 1465. DORM SUPPLIES 1462. INTERNET EXPENSES 620. VEHICLE EXPENSES 9100. MEALS & ENTERTAINMENT 2249. OFFICE EXPENSES 2371. PAYROLL EXPENSES 5751. ACTIVITY EXPENSES 98. TRAVEL EXPENSES 309. MISCELLANEOUS EXPENSES 850. INSURANCE - LIABILITY & VEHICLE 13774. INTEREST EXPENSE 0. DONATIONS 100. FUNDRAISING EXPENSES 5817. MEETING EXPENSES 951. DUES 1950. CONFERENCES 350. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RENT DEPOSIT |
| 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 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALBERT IBARRA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9155661197 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TCEP Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TCEP |
| ReturnHeader/Filer/EIN | 0 | 421712382 |
| ReturnHeader/Filer/PhoneNum | 0 | 9155661197 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 640008 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | El Paso |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79904 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NUMBERS BOOKKEEPING & PAYROLL SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 641468 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EL PASO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 799042661 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9156373724 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARTHA IBARRA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-05-12T16:29:44-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,889
- Liabilities
- $1,627
- Net assets
- $7,262
- Revenue
- $184,803
- Expenses
- $178,610
- Net income
- $6,193
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits
Gainesville, TX
View OrganizationEarl J Patton Scholarship Fund
501(c)3
Revenue$18,197
Assets$184,801
Revenue vs current organization
90% lowerAssets vs current organization
1979% higherColumbia, SC
View OrganizationHope Christian Academy
501(c)3
Revenue$184,889
Assets$59,618
Revenue vs current organization
About the sameAssets vs current organization
571% higherConnersville, IN
View OrganizationCommunity Christian School Of
501(c)3
Revenue$178,701
Assets$57,662
Revenue vs current organization
About the sameAssets vs current organization
549% higherLancaster, PA
View OrganizationNo Longer Alone Ministries Inc
501(c)3
Revenue$169,999
Assets$79,943
Revenue vs current organization
8% lowerAssets vs current organization
799% higher