Civic Intelligence

Texas Christian Community Development Network

990EZ • Fiscal year 2015 • EIN 46-2184001

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

1315 North 15th StreetWaco, TX 76707

(254) 753-4900

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

95th percentile

190%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$63,609

Up $41,711 (+190%) from 2014

Net Assets

Up

$61,609

Up $39,711 (+181%) from 2014

Liabilities

Up

$2,000

Up $2,000 from 2014

Revenue

Up

$103,524

Up $51,025 (+97%) from 2014

Expenses

Up

$63,813

Up $22,648 (+55%) from 2014

Net Income

Up

$39,711

Up $28,377 (+250%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $10,564Liabilities 2013: $0Net Assets 2013: $10,5642013Assets 2014: $21,898Liabilities 2014: $0Net Assets 2014: $21,8982014Assets 2015: $63,609Liabilities 2015: $2,000Net Assets 2015: $61,6092015Assets 2016: $80,720Liabilities 2016: $0Net Assets 2016: $80,7202016Assets 2017: $154,973Liabilities 2017: $3,241Net Assets 2017: $151,7322017Assets 2018: $184,968Liabilities 2018: $1,521Net Assets 2018: $183,4472018Assets 2019: $183,945Liabilities 2019: $1,917Net Assets 2019: $182,0282019Assets 2020: $192,992Liabilities 2020: $826Net Assets 2020: $192,1662020Assets 2021: $203,537Liabilities 2021: $1,953Net Assets 2021: $201,5842021Assets 2022: $180,424Liabilities 2022: $2,757Net Assets 2022: $177,6672022Assets 2023: $132,706Liabilities 2023: $7,132Net Assets 2023: $125,5742023Assets 2024: $28,299Liabilities 2024: $7,132Net Assets 2024: $21,1672024

Highlighted filing

2015

Assets$63,609
Liabilities$2,000
Net Assets$61,609

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $32,892Expenses 2013: $32,523Net Income 2013: $3692013Revenue 2014: $52,499Expenses 2014: $41,165Net Income 2014: $11,3342014Revenue 2015: $103,524Expenses 2015: $63,813Net Income 2015: $39,7112015Revenue 2016: $93,306Expenses 2016: $74,195Net Income 2016: $19,1112016Revenue 2017: $160,269Expenses 2017: $89,257Net Income 2017: $71,0122017Revenue 2018: $157,598Expenses 2018: $125,883Net Income 2018: $31,7152018Revenue 2019: $155,678Expenses 2019: $157,097Net Income 2019: -$1,4192019Revenue 2020: $165,102Expenses 2020: $154,964Net Income 2020: $10,1382020Revenue 2021: $191,718Expenses 2021: $182,300Net Income 2021: $9,4182021Revenue 2022: $203,049Expenses 2022: $226,633Net Income 2022: -$23,5842022Revenue 2023: $386,784Expenses 2023: $439,185Net Income 2023: -$52,4012023Revenue 2024: $332,611Expenses 2024: $438,018Net Income 2024: -$105,4072024

Highlighted filing

2015

Revenue$103,524
Expenses$63,813
Net Income$39,711
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$103,524
Mission and Program Overview

Mission

Empower the poor and revitalize communities

Program Services

DescriptionGrantsExpenses
Provided a Texas statewide network to collaborate, inform, educate, train and advocate for the poor and marginalized.-$44,490
Conducted a No Need Among You Conference-$19,323
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jimmy DorrellPresidentPT$0--
Kirk CraigTreasurer/Vice Pres-$0--
Patsy MeierSecretary-$0--
Elia MorenoDirector-$0--
Steve HavenerDirector-$0--
Cody HowardDirector-$0--
Froswa' Booker-DrewDirector-$0--
Gerald BrittDirector-$0--
Patty VillarrealDirector-$0--
Filing and Contact Details

Filer

Filer Name
Texas Christian Community Development Network
EIN
46-2184001
Phone
2547534900
Address
1315 North 15th Street, Waco, TX 76707

Signing Officer

Name
Jimmy Dorrell
Title
President
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Bruce Brown CPA
Address
900 Deer Ridge, Woodway, TX 76712
Preparer
Bruce Brown CPA
Phone
2547155828
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 5,037

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 2,635

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 19,323

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,347

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 950

Form 990-EZ, Part I, Line 16, Other Expenses

Credit Card Fees 1,249

Form 990-EZ, Part I, Line 16, Other Expenses

Other Operating 250

Form 990-EZ, Part I, Line 16, Other Expenses

Gifts 12,809

Form 990-EZ, Part II, Line 24, Other Assets

Accounts Receivable Beginning of year 0, End of year 922

Form 990-EZ, Part II, Line 24, Other Assets

Equipment Beginning of year 0, End of year 848

Form 990-EZ, Part II, Line 26, Liabilities

Amount Held For Others Beginning of year 0, End of year 2,000

Raw XML Appendix176 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/PhoneNum02547155828
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodway
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021898
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02475
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jimmy Dorrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kirk Craig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patsy Meier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elia Moreno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steve Havener
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cody Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Froswa' Booker-Drew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Gerald Britt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Patty Villarreal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer/Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01770
IRS990EZ/OtherExpensesTotalAmt043600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Empower the poor and revitalize communities
IRS990EZ/PrintingPublicationsPostageAmt01200
IRS990EZ/ProgramServiceRevenueAmt023238
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044490
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119323
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt063813
IRS990EZ/TotalProgramServiceExpensesAmt063813
IRS990EZ/TotalRevenueAmt0103524
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0txccdn.net
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0163172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0163172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0163172
IRS990ScheduleA/TotalSupportAmt0163202
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 5,037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 2,635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 19,323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 1,347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Fees 1,249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Operating 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gifts 12,809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable Beginning of year 0, End of year 922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment Beginning of year 0, End of year 848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Amount Held For Others Beginning of year 0, End of year 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jimmy Dorrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Christian Community Development Network
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0462184001
ReturnHeader/Filer/PhoneNum02547534900
ReturnHeader/Filer/USAddress/AddressLine1Txt01315 North 15th Street
ReturnHeader/Filer/USAddress/CityNm0Waco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce Brown CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 Deer Ridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076712
ReturnHeader/PreparerPersonGrp/PhoneNum02547155828
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Brown CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T06:11:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings