Civic Intelligence

Texas Christian Community Development Network

990EZ • Fiscal year 2017 • EIN 46-2184001

Jan 01, 2017 to Dec 31, 2017 • Filed on May 13, 2018

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

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

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

2017

Assets$154,973
Liabilities$3,241
Net Assets$151,732

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

2017

Revenue$160,269
Expenses$89,257
Net Income$71,012
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 13, 2018
Return Version
2017v2.3
Gross Receipts
$160,269
Mission and Program Overview

Mission

Empower the poor and revitalize communities

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jimmy DorrellPresidentPT$0--
Kirk CraigTreasurer/Vice Pres/Sec-$0--
Bethany MolinarDirector-$0--
Elia MorenoDirector-$0--
Steve HavenerDirector-$0--
Cody HowardDirector-$0--
Froswa' Booker-DrewDirector-$0--
Gerald BrittDirector-$0--
Patty VillarrealDirector-$0--
Ali HearonDirector-$0--
Brandon BacaDirector-$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
2018-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Bruce Brown
Phone
2547560179
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Expense Reimbursments 187

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

Travel 5,483

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

Fundraising 3,652

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

Conferences, conventions, and meetings 31,315

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

Depletion 274

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

Supplies 1,525

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

Insurance 1,050

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

Credit Card Fees 2,644

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

Other Operating 44

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

Advertising 289

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

Equipment Beginning of year 848, End of year 848

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

Payroll Tax Payable Beginning of year 0, End of year 3,241

Raw XML Appendix189 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jimmy Dorrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kirk Craig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bethany Molinar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elia Moreno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steve Havener
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cody Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Froswa' Booker-Drew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Gerald Britt
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0848
IRS990EZ/OtherExpensesTotalAmt046276
IRS990EZ/OtherRevenueTotalAmt0187
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IRS990EZ/SalariesOtherCompEmplBnftAmt026334
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0txccdn.net
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0326776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0326776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116498
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0326776
IRS990ScheduleA/TotalSupportAmt0326806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expense Reimbursments 187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 5,483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 3,652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 31,315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depletion 274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 1,525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Fees 2,644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Operating 44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Advertising 289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment Beginning of year 848, End of year 848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Tax Payable Beginning of year 0, End of year 3,241
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jimmy Dorrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-13
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
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:40:36
ReturnHeader/PreparerPersonGrp/PhoneNum02547560179
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Brown
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-13T03:43:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings