Civic Intelligence

Texas Christian Community Development Network

990 • Fiscal year 2022 • EIN 46-2184001

Jan 01, 2022 to Dec 31, 2022 • Filed on May 05, 2023

Organization ProfileTXCCDN.NET
96 S Polk StreetAmarillo, TX 79109

(806) 437-1436

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$52,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-11%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

5.9%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$180,424

Down $23,113 (-11%) from 2021

Net Assets

Down

$177,667

Down $23,917 (-12%) from 2021

Liabilities

Up

$2,757

Up $804 (+41%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin25th percentile

Revenue

Up

$203,049

Up $11,331 (+5.9%) from 2021

Expenses

Up

$226,633

Up $44,333 (+24%) from 2021

Net Income

Down

-$23,584

Down $33,002 (-350%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2022

Assets$180,424
Liabilities$2,757
Net Assets$177,667
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

2022

Revenue$203,049
Expenses$226,633
Net Income-$23,584
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$203,049
Mission and Program Overview

Mission

Empower the poor and revitalize communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,492$119,341▼ $23,151
Savings and Temporary Cash Investments$59,448$59,485▲ $37
Land, Buildings, and Equipment, Net$848$848→ $0
Prepaid Expenses and Deferred Charges$750$750→ $0
Total Assets$203,538$180,424▼ $23,114
Liabilities
Accounts Payable and Accrued Expenses$1,954$2,757▲ $803
Other Liabilities-$0-
Total Liabilities$1,954$2,757▲ $803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,584$177,667▼ $23,917
Total Net Assets Fund Balance$201,584$177,667▼ $23,917
Total Liabilities and Net Assets / Fund Balance$203,538$180,424▼ $23,114

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$848--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elia Hernandez-MorenoExcutive DirectorFT$52,500$52,500
Elia Hernandez-Moreno--$52,500$52,500

Board Members and Trustees

NameTitle
Dametra StevensonPresident
Abel VegaVice President
Diego SilvaDirector
Elket RodriguezDirector
Monique JosephDirector
Terry CagleDirector
Perla RiveraSecretary
Jerry RamirezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,978
Program Service Revenue
$40,034
Investment Income
$37
Other Revenue
$0
All Other Contributions
$161,493
Change in Net Assets
$-23,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,640
Salaries, Compensation, and Employee Benefits$79,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$54,630$0$0$54,630
Current Officers, Directors, Trustees, and Key Employees$52,500$0$0$52,500
Conferences and Meetings$31,242$0$0$31,242
Other Salaries and Wages$22,235$0$0$22,235
Occupancy$15,140$0$0$15,140
Fees for Services Other$13,775$0$0$13,775
Information Technology$8,100$0$0$8,100
Fees for Services Accounting$0$7,200$0$7,200
Payroll Taxes$5,258$0$0$5,258
Advertising$5,198$0$0$5,198
Other Expenses$3,599$0$0$3,599
Insurance$867$1,054$0$1,921
All Other Expenses$1,390$0$0$1,390
Total Functional Expenses$217,678$8,955$0$226,633
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
None$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Texas Christian Community Development Network
EIN
46-2184001
Phone
8064371436
Address
96 S Polk Street, Amarillo, TX 79109

Signing Officer

Name
Elia Moreno
Title
Executive Director
Phone
8064371436
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elia Moreno
Formed
2013
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
55

Preparer

Firm
Bruce Brown CPA
Address
5732 Wedgefield Dr, Zephyrhills, FL 33541
Preparer
Bruce Brown
Phone
2547155828
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“Exposure trips to Mexico and Texas Border”

Pt VI, Line 11B

“Copy of return emailed to Board Members”

Pt VI, Line 15B

“A Board committee reviews data& budget to recommend raises.”

Pt VI, Line 19

“Copies of documents are on file at our corporate office.”

Pt VI, Line 15A

“Board reviews other salaries with comparable duties”

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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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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23584
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0562560
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0724569
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0452
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt0724569
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0724569
IRS990ScheduleA/TotalSupportAmt0728251
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0366
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0336
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0582
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01714
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0232
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03230
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0848
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0None
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0848
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt052500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Elia Hernandez-Moreno
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt052500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0Education
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt01072
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0Jimmy Dorrell
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0Founder & former officer
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0Classes
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Exposure trips to Mexico and Texas Border
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of return emailed to Board Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A Board committee reviews data& budget to recommend raises.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of documents are on file at our corporate office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board reviews other salaries with comparable duties
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,424
Liabilities
$2,757
Net assets
$177,667
Revenue
$203,049
Expenses
$226,633
Net income
-$23,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$3.33$4.38$1.05
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.07$1.26$3.87$4.39$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.78$2.03$2.27$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$1.92$1.82$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$1.65$1.55$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.82$1.56$1.57$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.83$1.58$1.26$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$1.60$0.89$0.71
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.93$0.74$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$1.04$0.64$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.52$0.41$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.33$0.33$0.00