Civic Intelligence

Tcep Inc

990 • Fiscal year 2018 • EIN 42-1712382

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileN/A
PO Box 640008El Paso, TX 79904

(915) 566-1197

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $7,358 (-100%) from 2017

Net Assets

Down

$0

Down $4,639 (-100%) from 2017

Liabilities

Down

$0

Down $2,719 (-100%) from 2017

Revenue And Expenses

Revenue

Down

$0

Down $181,506 (-100%) from 2017

Expenses

Up

$282,364

Up $99,969 (+55%) from 2017

Net Income

Down

-$282,364

Down $281,475 (-31662%) from 2017

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 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 2018: $0Expenses 2018: $282,364Net Income 2018: -$282,3642018Revenue 2019: $296,442Expenses 2019: $281,081Net Income 2019: $15,3612019Revenue 2020: $2,819Expenses 2020: $34,129Net Income 2020: -$31,3102020

Highlighted filing

2018

Revenue$0
Expenses$282,364
Net Income-$282,364
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

Assist people with life controlling problems.

Maintain a faith based residential center for adult men and women with life controlling problems and addictions. We are a Bible based center helping people become productive individuals and to become an asset to society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Albert IbarraExecutive DirectorFT$41,801-$41,801
Albert Ibarra--$21,801$20,000$41,801

Board Members and Trustees

NameTitle
Daniel RodriguezBoard Member
Moe TownsendBoard Member
Tommy GallanderBoard Member
MaryAnn SkinnerSecretary
Evan KaramTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-282,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,259
Other Expenses$111,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,326$0$0$116,326
Occupancy$52,215$0$0$52,215
Current Officers, Directors, Trustees, and Key Employees$41,801$0$0$41,801
All Other Expenses$39,415$0$0$39,415
Payroll Taxes$13,132$0$0$13,132
Depreciation Depletion$12,942$0$0$12,942
Office Expenses$3,187$0$0$3,187
Insurance$3,016$0$0$3,016
Conferences and Meetings$150$0$0$150
Travel$101$0$0$101
Advertising$79$0$0$79
Total Functional Expenses$282,364$0$0$282,364
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$281,879$23,781$1,494$22,287
Total Events$281,879$23,781$4,993$18,788
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
Yes
Audit committee
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
No
Filing and Contact Details

Filer

Filer Name
TCEP Inc
EIN
42-1712382
Phone
9155661197
Address
PO Box 640008, El Paso, TX 79904
Doing Business As
Teen Challenge of El Paso

Signing Officer

Name
Albert Ibarra
Title
Executive Director
Phone
9155661197
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert Ibarra
Formed
2006
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
18
Volunteers
18

Preparer

Firm
Numbers Bookkeeping & Payroll Services
Address
PO Box 641468, EL PASO, TX 79904-2661
Preparer
Martha Ibarra
Phone
9156373724
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“None”

Form 990, Part IX, Line 24E

“Activity Expenses 475. 475. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant Fees 1015. 1015. 0. 0.”

Form 990, Part IX, Line 24E

“Curriculum/Materials 1621. 1621. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellanous 2294. 2294. 0. 0.”

Form 990, Part IX, Line 24E

“Dues 2250. 2250. 0. 0.”

Form 990, Part IX, Line 24E

“Dorm Supplies 8083. 8083. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 2327. 2327. 0. 0.”

Form 990, Part IX, Line 24E

“Groceries 7638. 7638. 0. 0.”

Form 990, Part IX, Line 24E

“Meeting Expenes 1743. 1743. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 446. 446. 0. 0.”

Form 990, Part IX, Line 24E

“Printing Expenses 624. 624. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle Expenses 4201. 4201. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & Entertainment 1705. 1705. 0. 0.”

Form 990, Part IX, Line 24E

“Banquet Expenses 4993. 4993. 0. 0.”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Expenses 475. 475. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Merchant Fees 1015. 1015. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Curriculum/Materials 1621. 1621. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellanous 2294. 2294. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues 2250. 2250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dorm Supplies 8083. 8083. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Rental 2327. 2327. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Groceries 7638. 7638. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meeting Expenes 1743. 1743. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage 446. 446. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing Expenses 624. 624. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Vehicle Expenses 4201. 4201. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meals & Entertainment 1705. 1705. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Banquet Expenses 4993. 4993. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0282364
IRS990/TotalReportableCompFromOrgAmt041801
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0101
IRS990/TravelGrp/TotalAmt0101
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03812 Quill Ct
IRS990/USAddress/CityNm0El Paso
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079904
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Albert Ibarra
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09155661197
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01532396AEA764D3ABB46DAE60B00E80B6824991D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01532396AEA764D3ABB46DAE60B00E80B6824991D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.172.221.97
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm021:07:52
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/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martha Ibarra
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-13T21:08:01-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$282,364
Net income
-$282,364
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
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$2.82$2.82
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