Civic Intelligence

Texas Central Hemophilia Association

EIN 75-1187148 • 501(c)3 • Dallas, TX

Profile

To improve the quality of life for individuals and families affected by inheritable bleeding disorders in texas through education, support, advocacy, referral services, and support of research.

12700 Hillcrest RdDallas, TX 75230

texcen.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.13x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$72,917

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

62%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$200,107

Down $56,165 (-22%) from 2023

Liabilities

Up

$59,255

Up $4,500 (+8.2%) from 2023

Net Assets

Down

$140,852

Down $60,665 (-30%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin28th percentile

Revenue

Up

$453,364

Up $173,863 (+62%) from 2023

Expenses

Up

$514,029

Up $289,760 (+129%) from 2023

Net Income

Down

-$60,665

Down $115,897 (-210%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2009: $76,937Liabilities 2009: $1,216Net Assets 2009: $75,7212009Assets 2010: $118,061Liabilities 2010: $37,140Net Assets 2010: $80,9212010Assets 2011: $60,446Liabilities 2011: $15,927Net Assets 2011: $44,5192011Assets 2012: $90,204Liabilities 2012: $11,511Net Assets 2012: $78,6932012Assets 2013: $81,622Liabilities 2013: $9,402Net Assets 2013: $72,2202013Assets 2014: $130,799Liabilities 2014: $4,848Net Assets 2014: $125,9512014Assets 2015: $116,831Liabilities 2015: $8,311Net Assets 2015: $108,5202015Assets 2016: $170,032Liabilities 2016: $41,609Net Assets 2016: $128,4232016Assets 2017: $175,772Liabilities 2017: $25,744Net Assets 2017: $150,0282017Assets 2018: $163,534Liabilities 2018: $27,367Net Assets 2018: $136,1672018Assets 2019: $163,964Liabilities 2019: $36,456Net Assets 2019: $127,5082019Assets 2020: $146,070Liabilities 2020: $59,733Net Assets 2020: $86,3372020Assets 2021: $154,037Liabilities 2021: $8,261Net Assets 2021: $145,7762021Assets 2022: $210,635Liabilities 2022: $18,533Net Assets 2022: $192,1022022Assets 2023: $256,272Liabilities 2023: $54,755Net Assets 2023: $201,5172023Assets 2024: $200,107Liabilities 2024: $59,255Net Assets 2024: $140,8522024

Highlighted filing

2024

Assets$200,107
Liabilities$59,255
Net Assets$140,852
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2009: $97,546Expenses 2009: $81,595Net Income 2009: $15,9512009Revenue 2010: $155,430Expenses 2010: $167,363Net Income 2010: -$11,9332010Revenue 2011: $115,638Expenses 2011: $152,040Net Income 2011: -$36,4022011Revenue 2012: $205,175Expenses 2012: $171,001Net Income 2012: $34,1742012Expenses 2013: $245,3982013Revenue 2014: $284,538Expenses 2014: $230,807Net Income 2014: $53,7312014Revenue 2015: $242,697Expenses 2015: $260,128Net Income 2015: -$17,4312015Revenue 2016: $267,832Expenses 2016: $247,929Net Income 2016: $19,9032016Revenue 2017: $278,118Expenses 2017: $256,513Net Income 2017: $21,6052017Revenue 2018: $219,840Expenses 2018: $233,701Net Income 2018: -$13,8612018Revenue 2019: $211,724Expenses 2019: $220,383Net Income 2019: -$8,6592019Revenue 2020: $181,824Expenses 2020: $222,995Net Income 2020: -$41,1712020Revenue 2021: $308,762Expenses 2021: $249,323Net Income 2021: $59,4392021Revenue 2022: $347,367Expenses 2022: $301,041Net Income 2022: $46,3262022Revenue 2023: $279,501Expenses 2023: $224,269Net Income 2023: $55,2322023Revenue 2024: $453,364Expenses 2024: $514,029Net Income 2024: -$60,6652024

Highlighted filing

2024

Revenue$453,364
Expenses$514,029
Net Income-$60,665
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$200,107
Liabilities
$59,255
Net assets
$140,852
Revenue
$453,364
Expenses
$514,029
Net income
-$60,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.59$1.41$4.53$5.14$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.55$2.02$2.80$2.24$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.19$1.92$3.47$3.01$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.08$1.46$3.09$2.49$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.60$0.86$1.82$2.23$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.36$1.28$2.12$2.20$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.27$1.36$2.20$2.34$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.26$1.50$2.78$2.57$0.22
2016Summary only. Only limited summary data is available for this year.$1.70$0.42$1.28$2.68$2.48$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.08$1.09$2.43$2.60$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.05$1.26$2.85$2.31$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.09$0.72$2.45
2012Summary only. Only limited summary data is available for this year.$0.90$0.12$0.79$2.05$1.71$0.34
2011Summary only. Only limited summary data is available for this year.$0.60$0.16$0.45$1.16$1.52$0.36
2010Summary only. Only limited summary data is available for this year.$1.18$0.37$0.81$1.55$1.67$0.12
2009Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$0.98$0.82$0.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 5, 2023
Return Version
2021v4.1
Gross Receipts
$370,144
Mission and Program Overview

Mission

The mission of the Texas Central Hemophilia Association (Tex Cen) a non profitcorporation, is to promote advocacy among people and families with bleeding disorders, to support efforts for finding a cure for these disorders, to promote awareness within the genereal public, and to provide a support network for those affected by a bleeding disorder.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,730$200,263▲ $54,533
Prepaid Expenses and Deferred Charges$8,307$10,372▲ $2,065
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$154,037$210,635▲ $56,598
Other Assets Total-$0-
Liabilities
Deferred Revenue$6,000$16,000▲ $10,000
Accounts Payable and Accrued Expenses$2,261$2,533▲ $272
Total Liabilities$8,261$18,533▲ $10,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,612$141,712▲ $36,100
Net Assets With Donor Restrictions$40,164$50,390▲ $10,226
Total Net Assets Fund Balance$145,776$192,102▲ $46,326
Total Liabilities and Net Assets / Fund Balance$154,037$210,635▲ $56,598

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,395$8,395
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie FredericksenExecutive DirectorFT$66,500$66,500
Gina HundzaAdministrative DirectorPT$35,431$35,431
Karla BrownWalk DirectorPT$18,750$18,750

Board Members and Trustees

NameTitle
Ryan CrowePresident
Rob HundzaVice President
Vickie LopezDirector
Julia Fredericksen JonesExc Director
Kendrick MooreSecretary
Jackie KieblerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,288
Program Service Revenue
$236,955
Investment Income
$1
Other Revenue
$12,123
All Other Contributions
$47,970
Change in Net Assets
$46,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,128
Salaries, Compensation, and Employee Benefits$129,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$120,681-$120,681
Occupancy-$15,602-$15,602
Payroll Taxes-$9,232-$9,232
Insurance-$2,208-$2,208
All Other Expenses-$2,176-$2,176
Fees for Services Accounting-$1,750-$1,750
Office Expenses-$1,202-$1,202
Other Expenses$141,108$1,020-$1,020
Conferences and Meetings-$493-$493
Travel-$285-$285
Total Functional Expenses$141,108$159,933$0$301,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,900
Fundraising Direct Expenses$22,777
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Newsletters$32,400$32,400$13,329$19,071
Walk for Hemophelia$52,818$2,500$2,419$81
Total Events$85,218$34,900$22,777$12,123
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“This year the Vice President Rob Hundza is the husband of Administrative Director Gina Hundza.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“All members of the chapter or members of the corporation”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Will be reviewed by executive committee”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request. Annual financial statements presented to entire membereship atannual meeting.”

Filing and Contact Details

Filer

Filer Name
Texas Central Hemophilia Association
EIN
75-1187148
Phone
2143514595
Address
12700 HILLCREST RD 191, DALLAS, TX 75230

Signing Officer

Name
Julia Fredericksen Jones
Title
Exc Director
Signed
2023-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Fredericksen Jones
Formed
1983
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
25

Preparer

Firm
R Matthews & Co PC CPA
Address
5262 S Staples Ste 245, Corpus Christi, TX 78411
Preparer
Rodney B Matthews
Phone
3619920899
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: annual meeting other program services 5: other program services 6: nhf annual meeting other program services 7: hfa annual meeting other program services 8: advocacy other program services 9: support groups”

Raw XML AppendixShowing 400 of 499 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/TitleTxt2WALK DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXC DIRECTOR
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IRS990/MissionDesc0The mission of the Texas Central Hemophilia Association (Tex Cen) a non profitcorporation, is to promote advocacy among people and families with bleeding disorders, to support efforts for finding a cure for these disorders, to promote awareness within the genereal public, and to provide a support network for those affected by a bleeding disorder.
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0RETAIN LAW FIRM OF HANCE SCARBOROUGH TO MONITER STATE AND FEDERAL LEGISLATIONAS TO HOW THE BLEEDING DISORDERS COMMUNITY MIGHT BE AFFECTED. THIS INCLUDES CONTACTING AND INFORMING LEGISLATORS OF THE UNIQUE FINANCIAL MEDICAL AND INSURANCE REQUIREMENTS CAUSED BY BLEEDING DISORDERS. THESE PAYMENTS AMOUNTED TO $7.500 DURING THIS CURRENT YEAR. THERE WAS NO SUCH PIECE OF LEGISLATION IN TEXAS DURING THIS YEAR.INCURRED EXPENSES BY MEMBERS AND OFFICERS TO ATTEND "WASHINGTON DAYSX AND "AUSTINDAYS" THESE EVENTS GAVE MEMBERS OPPORTUNITY TO MEET ONE ON ONE WITH CONGRESS AND LEGISLATORS CONCERNING THE NEEDS OF THE BLEEDING DISORDERS COMMUMITY. PRIMARY EXPENSES WERE FOR TRAVEL, T SHIRTS, PRINTING AND MAILING INFORMATION. NO LEGISLATION WAS PENDING AT THE TIME OF THESE TRIPS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1i - Other Activities Description
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV - Additional Information
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