Civic Intelligence

Tcep Inc

990EZ • Fiscal year 2015 • EIN 42-1712382

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 09, 2016

Organization Profileteenchallengeelpaso.com
PO Box 640008El Paso, TX 79904

(915) 566-1197

Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-2.1%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$6,471

Down $2,418 (-27%) from 2014

Net Assets

Down

$4,661

Down $2,601 (-36%) from 2014

Liabilities

Up

$1,810

Up $183 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Down

$181,009

Down $3,794 (-2.1%) from 2014

Expenses

Up

$183,610

Up $5,000 (+2.8%) from 2014

Net Income

Down

-$2,601

Down $8,794 (-142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2015

Assets$6,471
Liabilities$1,810
Net Assets$4,661
Open 2015 Filing

Operations Trend

Revenue Growth44th 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

2015

Revenue$181,009
Expenses$183,610
Net Income-$2,601
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 9, 2016
Return Version
2015v2.1
Gross Receipts
$187,546
Mission and Program Overview

Mission

Assist people with life controlling problems.

Assist people with life controlling problems. We provide bible studies and coping skills.

Program Services

DescriptionGrantsExpenses
A faith based 12 month 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
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALBERT IBARRAExecutive DirectorFT$50,882-$50,882
MARYANN SKINNERPresidentPT$0--
EVAN KARAMVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$28,338$18,159$4,025$14,134
Total Events$28,338$18,159$5,945$12,214
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
2016-04-09

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

“Activity expenses 569. Bank service fees 26. Credit card fees 465. Curriculum/materials 1474. Dorm supplies 2999. Groceries 5004. Insurance 9606. Internet expenses 377. Meals & entertainment 2460. Meeting expenes 1806. Miscellaneous 1529. Dues 1800. Office expenses 2338. Testing supplies 140. Travel expenses 116. Vehicle expenses 9192. Payroll taxes 5026.”

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARTHA IBARRA
IRS990EZ/BooksInCareOfDetail/PhoneNum09156373724
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03331 Idalia St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0El Paso
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079930
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08889
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06471
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0156541
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2601
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04090
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt0325
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0187546
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07262
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04661
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07262
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04661
IRS990EZ/OccupancyRentUtltsAndMaintAmt029168
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt050882
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALBERT IBARRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARYANN SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EVAN KARAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044927
IRS990EZ/OtherRevenueTotalAmt01291
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST PEOPLE WITH LIFE CONTROLLING PROBLEMS. WE PROVIDE BIBLE STUDIES AND COPING SKILLS.
IRS990EZ/PrintingPublicationsPostageAmt01792
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A faith based 12 month 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0103633
IRS990EZ/SaleOfAssetsGrossAmt0325
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06537
IRS990EZ/SpecialEventsNetIncomeLossAmt022852
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01627
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01810
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0183610
IRS990EZ/TotalRevenueAmt0181009
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0teenchallengeelpaso.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0844582
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0844582
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0844582
IRS990ScheduleA/TotalSupportAmt0844582
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010179
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010179
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05945
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01920
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028338
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018159
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012214
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04025
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY EXPENSES 569. BANK SERVICE FEES 26. CREDIT CARD FEES 465. CURRICULUM/MATERIALS 1474. DORM SUPPLIES 2999. GROCERIES 5004. INSURANCE 9606. INTERNET EXPENSES 377. MEALS & ENTERTAINMENT 2460. MEETING EXPENES 1806. MISCELLANEOUS 1529. DUES 1800. OFFICE EXPENSES 2338. TESTING SUPPLIES 140. TRAVEL EXPENSES 116. VEHICLE EXPENSES 9192. PAYROLL TAXES 5026.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT IBARRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09155661197
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TCEP Inc
ReturnHeader/Filer/BusinessNameControlTxt0TCEP
ReturnHeader/Filer/EIN0421712382
ReturnHeader/Filer/PhoneNum09155661197
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 640008
ReturnHeader/Filer/USAddress/CityNm0El Paso
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUMBERS BOOKKEEPING & PAYROLL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 641468
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0799042661
ReturnHeader/PreparerPersonGrp/PhoneNum09156373724
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA IBARRA
ReturnHeader/ReturnTs02016-04-09T20:45:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,471
Liabilities
$1,810
Net assets
$4,661
Revenue
$181,009
Expenses
$183,610
Net income
-$2,601
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