Civic Intelligence

Texas Migrant Council Inc

990 • Fiscal year 2014 • EIN 74-1695460

Feb 01, 2013 to Jan 31, 2014 • Filed on Dec 15, 2014

Organization Profilewww.tmccentral.org

View Organization Page

PO Box 2579Pearsall, TX 78044-2579

(956) 722-5174

Siviq Scores

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

Liabilities / Assets

84th percentile

0.80x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.08x

Higher debt load relative to revenue than 13% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

26th percentile

-0.7%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$178,212

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

3rd percentile

-18%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-10%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$7,479,201

Down $1,684,210 (-18%) from 2013

Net Assets

Down

$1,527,140

Down $514,669 (-25%) from 2013

Liabilities

Down

$5,952,061

Down $1,169,541 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin26th percentile

Revenue

Down

$76,392,244

Down $8,584,115 (-10%) from 2013

Expenses

Down

$76,892,534

Down $7,293,825 (-8.7%) from 2013

Net Income

Down

-$500,290

Down $1,290,290 (-163%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$30M$20M$10M$0Assets 2010: $6,923,602Liabilities 2010: $5,738,434Net Assets 2010: $1,185,1682010Assets 2011: $6,444,620Liabilities 2011: $5,252,512Net Assets 2011: $1,192,1082011Assets 2012: $6,383,425Liabilities 2012: $5,131,616Net Assets 2012: $1,251,8092012Assets 2013: $9,163,411Liabilities 2013: $7,121,602Net Assets 2013: $2,041,8092013Assets 2014: $7,479,201Liabilities 2014: $5,952,061Net Assets 2014: $1,527,1402014Assets 2015: $25,811,855Liabilities 2015: $8,721,842Net Assets 2015: $17,090,0132015Assets 2016: $27,588,067Liabilities 2016: $11,818,417Net Assets 2016: $15,769,6502016Assets 2017: $26,094,635Liabilities 2017: $10,407,375Net Assets 2017: $15,687,2602017

Highlighted filing

2014

Assets$7,479,201
Liabilities$5,952,061
Net Assets$1,527,140
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$100M$50M$0-$50MExpenses 2010: $77,991,1682010Expenses 2011: $80,007,3102011Expenses 2012: $78,908,2372012Revenue 2013: $84,976,359Expenses 2013: $84,186,359Net Income 2013: $790,0002013Revenue 2014: $76,392,244Expenses 2014: $76,892,534Net Income 2014: -$500,2902014Revenue 2015: $76,510,135Expenses 2015: $77,323,786Net Income 2015: -$813,6512015Revenue 2016: $71,452,280Expenses 2016: $72,772,643Net Income 2016: -$1,320,3632016Revenue 2017: $77,358,161Expenses 2017: $77,440,551Net Income 2017: -$82,3902017

Highlighted filing

2014

Revenue$76,392,244
Expenses$76,892,534
Net Income-$500,290
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$76,392,244
Mission and Program Overview

Mission

Childrens Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,519,146$3,559,684▼ $959,462
Land, Buildings, and Equipment, Net$2,590,715$2,558,556▼ $32,159
Cash and Non-Interest-Bearing Accounts$1,419,070$1,003,182▼ $415,888
Prepaid Expenses and Deferred Charges$633,417$357,659▼ $275,758
Total Assets$9,163,411$7,479,201▼ $1,684,210
Other Assets Total$1,063$120▼ $943
Liabilities
Accounts Payable and Accrued Expenses$6,339,275$5,184,994▼ $1,154,281
Mortgage Notes Payable Secured by Investment Property$603,674$499,663▼ $104,011
Other Liabilities$178,653$235,810▲ $57,157
Grants Payable-$31,594-
Total Liabilities$7,121,602$5,952,061▼ $1,169,541
Net Assets / Fund Balance
Unrestricted Net Assets$2,041,809$1,527,140▼ $514,669
Total Net Assets Fund Balance$2,041,809$1,527,140▼ $514,669
Total Liabilities and Net Assets / Fund Balance$9,163,411$7,479,201▼ $1,684,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,347,972$1,009,798$2,357,770
Land$1,192,401-$1,192,401
Other Land Buildings$18,183-$18,183
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary D Guevara-CapelloCEOFT$178,212$9,799$179,700
Manuel E Duque IIIChief Operating OfficerFT$163,858$9,934$174,532
Nestor AtkinsonChief Information OfficerFT$150,632$792$158,995
Cesar SoteloBudget DirectorFT$138,461$6,976$145,437
Norma I YbarraHR DirectorFT$137,311$3,740$141,051
Rodney H RodriguezCorporate Compliance DirectorFT$134,216$827$135,043
John E SalinasMSHS DirectorFT$132,020-$132,020
Jerald W SparenbergChief Financial OfficerFT$58,425$2,719$61,144
Federico CardenasChief Financial OfficerFT$54,030$2,288$56,318

Board Members and Trustees

NameTitle
Louis Dan LiskaiChairman
Gracie CamargoVice-Chair
Blanca MunozMember
Dave WeydertMember
Dr Hilda MedranoMember
Francisco FloresMember
Jane GarlingMember
Miguel LopezMember
Rev Tino EspinosaMember
Ricardo GonzalezMember
Sandra MartinezMember
Timothy IngleMember
Vidal CantuMember
Diana PalaciosSecretary
Judge VelasquezSgt. at Arms/Parliament
Leonel LopezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Martinez Rosario Company LLPAudit-$106,835
Revenue and Support

Revenue Composition

Contributions and Grants
$76,275,298
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$116,946
All Other Contributions
$10,138
Change in Net Assets
$-500,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,392,244
Total Revenue per Audited Statements
$76,392,244
Total Revenue per Form 990
$76,392,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,168,283
Other Expenses$19,972,750
Grants and Similar Amounts Paid$3,751,501
Total Fundraising Expense$4,318
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,197,990$1,507,178-$39,705,168
Other Employee Benefits$7,678,118$195,064-$7,873,182
Payroll Taxes$4,284,409$141,894-$4,426,303
Occupancy$3,921,954$232,370-$4,154,324
Office Expenses$3,732,974$122,447-$3,855,421
Travel$2,536,345$174,869-$2,711,214
All Other Expenses$2,481,456$24,642$4,318$2,510,416
Grants to Domestic Individuals$1,978,283--$1,978,283
Other Expenses$1,964,013$2,948-$1,964,013
Grants to Domestic Orgs$1,773,218--$1,773,218
Insurance$940,817$61,310-$1,002,127
Pension Plan Contributions$765,753$48,563-$814,316
Information Technology$336,191$44,795-$380,986
Current Officers, Directors, Trustees, and Key Employees-$349,314-$349,314
Fees for Services Other$144,374$122,810-$267,184
Fees for Services Legal$73,575$55,948-$129,523
Conferences and Meetings$64,446$9,743-$74,189
Advertising$49,355$8,690-$58,045
Interest$32,395--$32,395
Depreciation Depletion-$32,159-$32,159
Total Functional Expenses$73,617,994$3,270,222$4,318$76,892,534

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$76,892,534
Total Expenses per Audited Statements$76,892,534
Total Expenses per Form 990$76,892,534
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-1047172-501c3See Part IV$1,773,218
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
Federal income taxes$235,810
Other Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the Form 990 was provided and reviewed by the financial staff and CFO.”

Form 990, Part VI, Section B, Line 12C

“Every board member is required annually to complete a conflict of interest form.”

Form 990, Part VI, Section B, Line 15A and B

“Board committee reviews and approves annually.”

Form 990, Part VI, Section C, Line 19

“A copy of the governing documents, conflict of interest policy and financial statements are made public upon request.”

Filing and Contact Details

Filer

EIN
74-1695460
Phone
9567225174

Signing Officer

Name
Federico Cardenas
Title
Chief Financial Officer
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Federico Cardenas
Formed
1971
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
2,137
Volunteers
4,437

Preparer

Preparer
Ismael N Martinez CPA
Phone
2102771898
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 346,646, Grants and allocations 0, Revenue 0 Texas Early Education Model TEEM provides cost-effective coordinated and integrated services to the greatest extent possible among early childcare facilities and education programs. Approximately 1,165 individuals benefited.”

Form 990, Part III, Line 4D

“Program Service Expenses 107,612, Grants and allocations 0, Revenue 0 Safe Haven - Program assists children, in delicate family situations, with the opportunities needed to provide a safe exchange between custodial and non-custodial parents. Also, this program allows for supervised visitations that ensure that children and their non-custodial parent can meet in a safe secured environment. 64 exchanges and 38 supervised visits.”

Form 990, Part XII, Line 2C

“Organization did not change either its oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 633 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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IRS990/Form990PartVIISectionAGrp/PersonNm2Diana Palacios
IRS990/Form990PartVIISectionAGrp/PersonNm3Leonel Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm4Judge Velasquez
IRS990/Form990PartVIISectionAGrp/PersonNm5Francisco Flores
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Hilda Medrano
IRS990/Form990PartVIISectionAGrp/PersonNm7Ricardo Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm8Jane Garling
IRS990/Form990PartVIISectionAGrp/PersonNm9Vidal Cantu
IRS990/Form990PartVIISectionAGrp/PersonNm10Timothy Ingle
IRS990/Form990PartVIISectionAGrp/PersonNm11Miguel Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm12Sandra Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm13Rev Tino Espinosa
IRS990/Form990PartVIISectionAGrp/PersonNm14Blanca Munoz
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IRS990/Form990PartVIISectionAGrp/PersonNm17Jerald W Sparenberg
IRS990/Form990PartVIISectionAGrp/PersonNm18Manuel E Duque III
IRS990/Form990PartVIISectionAGrp/PersonNm19Federico Cardenas
IRS990/Form990PartVIISectionAGrp/PersonNm20Nestor Atkinson
IRS990/Form990PartVIISectionAGrp/PersonNm21Rodney H Rodriguez
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IRS990/Form990PartVIISectionAGrp/PersonNm24John E Salinas
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IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Corporate Compliance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22HR Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Budget Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24MSHS Director
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IRS990/PrincipalOfficerNm0Federico Cardenas
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IRS990/ProgSrvcAccomActy2Grp/Desc0Child Care Management Services - Contracts providing quality day care to low income families in various regions of Texas - approximately 2,924 children.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,479,201
Liabilities
$5,952,061
Net assets
$1,527,140
Revenue
$76,392,244
Expenses
$76,892,534
Net income
-$500,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$26.1$10.4$15.7$77.4$77.4$0.08
2016Detailed filing. Detailed filing data is available for this year.$27.6$11.8$15.8$71.5$72.8$1.32
2015Detailed filing. Detailed filing data is available for this year.$25.8$8.72$17.1$76.5$77.3$0.81
2014Detailed filing. Detailed filing data is available for this year.$7.48$5.95$1.53$76.4$76.9$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$7.12$2.04$85.0$84.2$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$5.13$1.25$78.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$5.25$1.19$80.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$5.74$1.19$78.0