Civic Intelligence

Tcp Counseling & Wellness Services

990EZ • Fiscal year 2021 • EIN 47-3255049

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 04, 2022

Organization Profilewww.tcpmfs.org
567 Lexington PassCanyon Lake, TX 78133

(210) 516-2607

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.18x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

-1.7%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-54%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$35,293

Down $594 (-1.7%) from 2020

Net Assets

Up

$35,293

Up $35,293 from 2020

Liabilities

Down

$35,293

Down $594 (-1.7%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin62nd percentile

Revenue

Down

$197,906

Down $232,205 (-54%) from 2020

Expenses

Down

$162,613

Down $231,611 (-59%) from 2020

Net Income

Down

$35,293

Down $594 (-1.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$40K$30K$20K$10K$0Assets 2020: $35,887Liabilities 2020: $35,887Net Assets 2020: $02020Assets 2021: $35,293Liabilities 2021: $35,293Net Assets 2021: $35,2932021Assets 2022: $5,785Liabilities 2022: $5,785Net Assets 2022: $02022

Highlighted filing

2021

Assets$35,293
Liabilities$35,293
Net Assets$35,293
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0Revenue 2020: $430,111Expenses 2020: $394,224Net Income 2020: $35,8872020Revenue 2021: $197,906Expenses 2021: $162,613Net Income 2021: $35,2932021Revenue 2022: $93,054Expenses 2022: $85,642Net Income 2022: $7,4122022

Highlighted filing

2021

Revenue$197,906
Expenses$162,613
Net Income$35,293
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 4, 2022
Return Version
2021v4.1
Gross Receipts
$197,906
Mission and Program Overview

Mission

TCPCWS helps individuals to become, "The Complete Person", mentally, emotionally, physically, and socially.

Charitable Human Services

Program Services

DescriptionGrantsExpenses
Mental Health Services Individual Marriage Family and Group Counseling Emergency Assistance Parent Training and Classes Crisis Mobile Unit Supervised Vistation and Court Services-$33,600
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY C PEREZSecretarytreasurerPT$0--
LAWANDA J FENNELLDirectorPT$0--
ADRIAN PEREZTreasurerPT$0--
MIRIAM SANTOYODirectorPT$0--
ANITA A CANTUSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
TCP Counseling & Wellness Services
EIN
47-3255049
In Care Of
% Tammy C Perez
Phone
2105162607
Address
567 Lexington Pass, Canyon Lake, TX 78133

Signing Officer

Name
Tammy C Perez
Title
President
Phone
2108345017
Signed
2022-03-04
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $500.00”

Part I Line 16

“Other office expenses $1200.00”

Part I Line 16

“Insurance $1500.00”

Part I Line 16

“EMR Software $1740.00”

Part I Line 16

“Internet/Phone $2400.00”

Part I Line 16

“Program Supplies/Expenses $3600.00”

Part I Line 16

“Meetings $2600.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$56599.00 Ending: $35293.00”

Part V Line 34

“The organization name was admended on 11/01/2021.”

Raw XML Appendix170 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TAMMY C PEREZ
CompensationExplanation/CompensationExplanationGrp/PersonNm1LAWANDA J FENNELL
CompensationExplanation/CompensationExplanationGrp/PersonNm2ADRIAN PEREZ
CompensationExplanation/CompensationExplanationGrp/PersonNm3MIRIAM SANTOYO
CompensationExplanation/CompensationExplanationGrp/PersonNm4ANITA A CANTU
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Not Compensated
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Not Compensated
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Not Compensated
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3Not Compensated
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4Not Compensated
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ADRIAN R PEREZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02108345022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0567 Lexington Pass
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Canyon Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056599
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035293
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056599
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035293
IRS990EZ/GrossReceiptsAmt0197906
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035293
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMMY C PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAWANDA J FENNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADRIAN PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIRIAM SANTOYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANITA A CANTU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SecretaryTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013540
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable Human Services
IRS990EZ/ProgramServiceRevenueAmt0192906
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mental Health Services Individual Marriage Family and Group Counseling Emergency Assistance Parent Training and Classes Crisis Mobile Unit Supervised Vistation and Court Services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0117073
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt056599
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035293
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0162613
IRS990EZ/TotalProgramServiceExpensesAmt033600
IRS990EZ/TotalRevenueAmt0197906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tcpmfs.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0614000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0614000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0630250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0614000
IRS990ScheduleA/Total509Grp/TotalAmt0630250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0614000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0630250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $1200.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMR Software $1740.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Internet/Phone $2400.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Supplies/Expenses $3600.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meetings $2600.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts payable and accrued expenses. Beginning:$56599.00 Ending: $35293.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The organization name was admended on 11/01/2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part V Line 34
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY C PEREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02108345017
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TCP Counseling & Wellness Services
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TCP Marriage & Family Services
ReturnHeader/Filer/BusinessNameControlTxt0TCP
ReturnHeader/Filer/EIN0473255049
ReturnHeader/Filer/InCareOfNm0% Tammy C Perez
ReturnHeader/Filer/PhoneNum02105162607
ReturnHeader/Filer/USAddress/AddressLine1Txt0567 Lexington Pass
ReturnHeader/Filer/USAddress/CityNm0Canyon Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078133
ReturnHeader/ReturnTs02022-03-04T19:22:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEREZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,293
Liabilities
$35,293
Net assets
$35,293
Revenue
$197,906
Expenses
$162,613
Net income
$35,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.93$0.86$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.35$1.98$1.63$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.00$4.30$3.94$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits