Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 46-2184001
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$154,973
Up $74,253 (+92%) from 2016
Net Assets
Up$151,732
Up $71,012 (+88%) from 2016
Liabilities
Up$3,241
Up $3,241 from 2016
Revenue
Up$160,269
Up $66,963 (+72%) from 2016
Expenses
Up$89,257
Up $15,062 (+20%) from 2016
Net Income
Up$71,012
Up $51,901 (+272%) from 2016
Empower the poor and revitalize communities
| Description | Grants | Expenses |
|---|---|---|
| Conducted a No Need Among You Conference | - | $53,723 |
| Provided a Texas statewide network to collaborate, inform, educate, train and advocate for the poor and marginalized. | - | $28,943 |
| Regional Training | - | $6,590 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jimmy Dorrell | President | PT | $0 | - | - |
| Kirk Craig | Treasurer/Vice Pres/Sec | - | $0 | - | - |
| Bethany Molinar | Director | - | $0 | - | - |
| Elia Moreno | Director | - | $0 | - | - |
| Steve Havener | Director | - | $0 | - | - |
| Cody Howard | Director | - | $0 | - | - |
| Froswa' Booker-Drew | Director | - | $0 | - | - |
| Gerald Britt | Director | - | $0 | - | - |
| Patty Villarreal | Director | - | $0 | - | - |
| Ali Hearon | Director | - | $0 | - | - |
| Brandon Baca | Director | - | $0 | - | - |
“Expense Reimbursments 187”
“Travel 5,483”
“Fundraising 3,652”
“Conferences, conventions, and meetings 31,315”
“Depletion 274”
“Supplies 1,525”
“Insurance 1,050”
“Credit Card Fees 2,644”
“Other Operating 44”
“Advertising 289”
“Equipment Beginning of year 848, End of year 848”
“Payroll Tax Payable Beginning of year 0, End of year 3,241”
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/PersonNm | 0 | Bruce Brown CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2547155828 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 900 Deer Ridge |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Woodway |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76712 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 79872 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 154125 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 116498 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 71012 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13249 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 80720 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 154973 |
| IRS990EZ/GrossReceiptsAmt | 0 | 160269 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 14 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2748 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 80720 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 151732 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 80720 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 151732 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 006.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jimmy Dorrell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Kirk Craig |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Bethany Molinar |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Elia Moreno |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Steve Havener |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Cody Howard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Froswa' Booker-Drew |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Gerald Britt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Patty Villarreal |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Ali Hearon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Brandon Baca |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer/Vice Pres/Sec |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 848 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 848 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46276 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 187 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Empower the poor and revitalize communities |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3398 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 40822 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided a Texas statewide network to collaborate, inform, educate, train and advocate for the poor and marginalized. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Conducted a No Need Among You Conference |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Regional Training |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28943 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 53723 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 6590 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26334 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3241 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 89257 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89256 |
| IRS990EZ/TotalRevenueAmt | 0 | 160269 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | txccdn.net |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 116498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 326776 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 326776 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 116498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 326776 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 326806 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Expense Reimbursments 187 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel 5,483 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Fundraising 3,652 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, conventions, and meetings 31,315 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depletion 274 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Supplies 1,525 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance 1,050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Credit Card Fees 2,644 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Other Operating 44 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Advertising 289 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Equipment Beginning of year 848, End of year 848 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Payroll Tax Payable Beginning of year 0, End of year 3,241 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jimmy Dorrell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Texas Christian Community Development Network |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEXA |
| ReturnHeader/Filer/EIN | 0 | 462184001 |
| ReturnHeader/Filer/PhoneNum | 0 | 2547534900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1315 North 15th Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Waco |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76707 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 78D091668281BA1E063F199E3989CFAF5C58E44E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 78D091668281BA1E063F199E3989CFAF5C58E44E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.48.208.148 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:40:36 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2547560179 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Bruce Brown |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-13T03:43:18-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.