Civic Intelligence

Texas Community Capital Inc

990 • Fiscal year 2016 • EIN 68-0488549

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.TCCAPITAL.ORG
2200 E MlkAustin, TX 78702

(512) 916-0508

Siviq Scores

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

Liabilities / Assets

89th percentile

0.73x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

1.92x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

163%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$738,261

Up $185,982 (+34%) from 2015

Net Assets

Up

$201,234

Up $77,304 (+62%) from 2015

Liabilities

Up

$537,027

Up $108,678 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin84th percentile

Revenue

Up

$279,176

Up $173,118 (+163%) from 2015

Expenses

Up

$201,872

Up $51,164 (+34%) from 2015

Net Income

Up

$77,304

Up $121,954 (+273%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $53,380Net Assets 2011: $53,3802011Assets 2012: $55,790Net Assets 2012: $55,7902012Assets 2013: $373,147Liabilities 2013: $31,405Net Assets 2013: $341,7422013Assets 2014: $211,752Liabilities 2014: $43,172Net Assets 2014: $168,5802014Assets 2015: $552,279Liabilities 2015: $428,349Net Assets 2015: $123,9302015Assets 2016: $738,261Liabilities 2016: $537,027Net Assets 2016: $201,2342016Assets 2017: $1,342,521Liabilities 2017: $728,126Net Assets 2017: $614,3952017Assets 2018: $1,056,231Liabilities 2018: $477,064Net Assets 2018: $579,1672018Assets 2019: $1,106,883Liabilities 2019: $503,880Net Assets 2019: $603,0032019Assets 2020: $1,090,162Liabilities 2020: $539,802Net Assets 2020: $550,3602020Assets 2021: $703,722Liabilities 2021: $257,783Net Assets 2021: $445,9392021Assets 2022: $617,042Liabilities 2022: $196,115Net Assets 2022: $420,9272022Assets 2023: $563,494Liabilities 2023: $188,015Net Assets 2023: $375,4792023Assets 2024: $1,188,402Liabilities 2024: $821,973Net Assets 2024: $366,4292024

Highlighted filing

2016

Assets$738,261
Liabilities$537,027
Net Assets$201,234
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $9,298Expenses 2011: $19,496Net Income 2011: -$10,1982011Revenue 2012: $8,305Expenses 2012: $5,895Net Income 2012: $2,4102012Revenue 2013: $350,171Expenses 2013: $33,806Net Income 2013: $316,3652013Revenue 2014: $6,116Expenses 2014: $179,278Net Income 2014: -$173,1622014Revenue 2015: $106,058Expenses 2015: $150,708Net Income 2015: -$44,6502015Revenue 2016: $279,176Expenses 2016: $201,872Net Income 2016: $77,3042016Revenue 2017: $560,465Expenses 2017: $147,304Net Income 2017: $413,1612017Revenue 2018: $161,170Expenses 2018: $196,398Net Income 2018: -$35,2282018Revenue 2019: $329,790Expenses 2019: $305,954Net Income 2019: $23,8362019Revenue 2020: $101,673Expenses 2020: $154,316Net Income 2020: -$52,6432020Revenue 2021: $49,661Expenses 2021: $203,247Net Income 2021: -$153,5862021Revenue 2022: $83,457Expenses 2022: $108,469Net Income 2022: -$25,0122022Revenue 2023: $92,295Expenses 2023: $142,915Net Income 2023: -$50,6202023Revenue 2024: $185,197Expenses 2024: $194,247Net Income 2024: -$9,0502024

Highlighted filing

2016

Revenue$279,176
Expenses$201,872
Net Income$77,304
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$279,176
Mission and Program Overview

Mission

Community development loan fund

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$195,814$336,874▲ $141,060
Other Notes and Loans Receivable, Net$349,717$250,000▼ $99,717
Accounts Receivable-$88,412-
Savings and Temporary Cash Investments$6,692$57,320▲ $50,628
Prepaid Expenses and Deferred Charges-$5,623-
Total Assets$552,279$738,261▲ $185,982
Other Assets Total$56$32▼ $24
Liabilities
Unsecured Notes Loans Payable$400,000$500,000▲ $100,000
Accounts Payable and Accrued Expenses$28,349$37,027▲ $8,678
Total Liabilities$428,349$537,027▲ $108,678
Net Assets / Fund Balance
Temporarily Rstr Net Assets$50,000$125,000▲ $75,000
Unrestricted Net Assets$73,930$76,234▲ $2,304
Total Net Assets Fund Balance$123,930$201,234▲ $77,304
Total Liabilities and Net Assets / Fund Balance$552,279$738,261▲ $185,982
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tom WilkinsonChair
Gerald CarltonDirector
John GarvinDirector
Cynthia LeonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$212,082
Program Service Revenue
$62,407
Investment Income
$1,062
Other Revenue
$3,625
All Other Contributions
$212,082
Change in Net Assets
$77,304

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$37,082
Total Noncash Contributions1$37,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$279,176
Total Revenue per Audited Statements
$279,176
Total Revenue per Form 990
$279,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,572
Salaries, Compensation, and Employee Benefits$62,300
Total Fundraising Expense$6,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,300--$62,300
Fees for Services Legal$29,812$6,058$1,212$37,082
Fees for Services Other$22,500-$4,500$27,000
Fees for Services Management$21,696--$21,696
Fees for Services Accounting$13,000--$13,000
Interest$11,219$1,500-$12,719
Occupancy$9,120-$480$9,600
Travel$5,954$37$291$6,282
Conferences and Meetings$824--$824
Information Technology$627$38$41$706
Advertising$632--$632
Other Expenses$530--$530
Office Expenses$273$50$10$333
All Other Expenses$200$19$4$223
Total Functional Expenses$187,632$7,702$6,538$201,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$201,872
Total Expenses per Audited Statements$201,872
Total Expenses per Form 990$201,872
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Texas association of community development corporations appoints at least 40% of the board of directors for the organization.”

Form 990, Page 6, Part VI, Line 11B

“The organization's staff presents the 990 to the board either via email or in person for review and approval prior to the 990 being filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Community Capital Inc
EIN
68-0488549
Phone
5129160508
Address
2200 E MLK, AUSTIN, TX 78702

Signing Officer

Name
Tom Wilkinson
Title
Chair
Phone
5129160508
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Wilkinson
Formed
2002
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Gindler Chappell Morrison & Co Pc
Address
100 E ANDERSON LANE STE 250, AUSTIN, TX 78752
Preparer
Derek Kirby
Phone
5128339600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 22,500 0 4,500”

Raw XML AppendixShowing 400 of 433 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08305
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt0201872
IRS990ScheduleD/RevenueSubtotalAmt0279176
IRS990ScheduleD/TotalExpensesPerForm990Amt0201872
IRS990ScheduleD/TotalRevenuePerForm990Amt0279176
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0279176
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0201872
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt037082
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEXAS ASSOCIATION OF COMMUNITY DEVELOPMENT CORPORATIONS APPOINTS AT LEAST 40% OF THE BOARD OF DIRECTORS FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S STAFF PRESENTS THE 990 TO THE BOARD EITHER VIA EMAIL OR IN PERSON FOR REVIEW AND APPROVAL PRIOR TO THE 990 BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES 22,500 0 4,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEXAS ASSOCIATION OF COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0DEVELOPMENT CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742789235
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFILIATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt089300
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt19600
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CONTRACT SERVICES ACCRUED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1SALARY / BENEFITS ACCRUED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2AMOUNT ACCRUED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TEXAS ASSOCIATION OF COMMUNITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TEXAS ASSOCIATION OF COMMUNITY
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187632
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201872
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0537027
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IRS990/TotalProgramServiceRevenueAmt062407
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IRS990/TravelGrp/TotalAmt06282
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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt04

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,261
Liabilities
$537,027
Net assets
$201,234
Revenue
$279,176
Expenses
$201,872
Net income
$77,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.82$0.37$0.19$0.19$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.19$0.38$0.09$0.14$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.20$0.42$0.08$0.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.26$0.45$0.05$0.20$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.54$0.55$0.10$0.15$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.50$0.60$0.33$0.31$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.48$0.58$0.16$0.20$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.73$0.61$0.56$0.15$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.54$0.20$0.28$0.20$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.43$0.12$0.11$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.01$0.18$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.35$0.03$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.01$0.01$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.01$0.02$0.01