Civic Intelligence

Tarrant County Challenge Inc.

990 • Fiscal year 2014 • EIN 75-2126450

Jun 01, 2013 to May 31, 2014 • Filed on Aug 20, 2014

Organization ProfileWWW.TCCHALLENGE.ORG

View Organization Page

226 Bailey Ave Suite 10576107

(817) 336-6617

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.02x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$68,869

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,117,630

Up $20,733 (+1.9%) from 2013

Net Assets

Up

$1,106,921

Up $19,296 (+1.8%) from 2013

Liabilities

Up

$10,709

Up $1,437 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin50th percentile

Revenue

$702,216

No earlier filing loaded for comparison.

Expenses

Up

$682,920

Up $174,377 (+34%) from 2013

Net Income

$19,296

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,141,046Liabilities 2011: $11,808Net Assets 2011: $1,129,2382011Assets 2012: $1,102,314Liabilities 2012: $10,471Net Assets 2012: $1,091,8432012Assets 2013: $1,096,897Liabilities 2013: $9,272Net Assets 2013: $1,087,6252013Assets 2014: $1,117,630Liabilities 2014: $10,709Net Assets 2014: $1,106,9212014Assets 2015: $1,191,442Liabilities 2015: $8,461Net Assets 2015: $1,182,9812015Assets 2016: $1,272,932Liabilities 2016: $8,066Net Assets 2016: $1,264,8662016Assets 2017: $1,374,095Liabilities 2017: $3,608Net Assets 2017: $1,370,4872017Assets 2018: $1,417,011Liabilities 2018: $1,035Net Assets 2018: $1,415,9762018Assets 2019: $1,524,535Liabilities 2019: $14,167Net Assets 2019: $1,510,3682019Assets 2020: $1,582,280Liabilities 2020: $6,801Net Assets 2020: $1,575,4792020Assets 2021: $1,629,903Liabilities 2021: $4,139Net Assets 2021: $1,625,7642021Assets 2022: $1,685,928Liabilities 2022: $3,291Net Assets 2022: $1,682,6372022Assets 2023: $1,832,648Liabilities 2023: $5,731Net Assets 2023: $1,826,9172023Assets 2024: $2,000,274Liabilities 2024: $4,334Net Assets 2024: $1,995,9402024Assets 2025: $2,063,650Liabilities 2025: $1,725Net Assets 2025: $2,061,9252025

Highlighted filing

2014

Assets$1,117,630
Liabilities$10,709
Net Assets$1,106,921
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2011: $595,3992011Expenses 2012: $511,0352012Expenses 2013: $508,5432013Revenue 2014: $702,216Expenses 2014: $682,920Net Income 2014: $19,2962014Revenue 2015: $963,469Expenses 2015: $887,409Net Income 2015: $76,0602015Revenue 2016: $1,055,708Expenses 2016: $973,823Net Income 2016: $81,8852016Revenue 2017: $1,335,134Expenses 2017: $1,229,513Net Income 2017: $105,6212017Revenue 2018: $1,128,723Expenses 2018: $1,083,234Net Income 2018: $45,4892018Revenue 2019: $1,222,474Expenses 2019: $1,128,082Net Income 2019: $94,3922019Revenue 2020: $1,125,515Expenses 2020: $1,060,404Net Income 2020: $65,1112020Revenue 2021: $1,216,253Expenses 2021: $1,165,968Net Income 2021: $50,2852021Revenue 2022: $1,721,823Expenses 2022: $1,664,950Net Income 2022: $56,8732022Revenue 2023: $2,634,614Expenses 2023: $2,490,334Net Income 2023: $144,2802023Revenue 2024: $2,374,582Expenses 2024: $2,205,559Net Income 2024: $169,0232024Revenue 2025: $1,391,138Expenses 2025: $1,325,153Net Income 2025: $65,9852025

Highlighted filing

2014

Revenue$702,216
Expenses$682,920
Net Income$19,296
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Aug 20, 2014
Return Version
2013v3.1
Gross Receipts
$702,216
Mission and Program Overview

Mission

Substance abuse services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$795,927$1,042,014▲ $246,087
Savings and Temporary Cash Investments$252,328--
Pledges and Grants Receivable$45,065$73,200▲ $28,135
Land, Buildings, and Equipment, Net$2,377$1,216▼ $1,161
Prepaid Expenses and Deferred Charges$1,200$1,200→ $0
Total Assets$1,096,897$1,117,630▲ $20,733
Liabilities
Accounts Payable and Accrued Expenses$9,272$10,709▲ $1,437
Total Liabilities$9,272$10,709▲ $1,437
Net Assets / Fund Balance
Unrestricted Net Assets$1,055,392$1,073,295▲ $17,903
Temporarily Rstr Net Assets$32,233$33,626▲ $1,393
Total Net Assets Fund Balance$1,087,625$1,106,921▲ $19,296
Total Liabilities and Net Assets / Fund Balance$1,096,897$1,117,630▲ $20,733

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,216$18,086$19,302
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer GilleyExec DirectorFT$68,869$68,869

Board Members and Trustees

NameTitle
Amanda MartinDirector
Angela TaylorDirector
Bobby JonesDirector
Carey CockerellDirector
Daphine BrookinsDirector
Felix WongDirector
Larry ThompsonDirector
Mary Margaret ClayDirector
Nancy GordonDirector
David ObrienPres
Dale WatsonSec
Trey PennyTreas
Lyn WillisVP
Revenue and Support

Revenue Composition

Contributions and Grants
$692,329
Program Service Revenue
$0
Investment Income
$910
Other Revenue
$8,977
All Other Contributions
$35,621
Change in Net Assets
$19,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$702,216
Total Revenue per Audited Statements
$702,216
Total Revenue per Form 990
$702,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,289
Other Expenses$231,631
Total Fundraising Expense$93
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,816$40,954-$344,770
Payroll Taxes$92,455$14,064-$106,519
All Other Expenses$59,174$1,311-$60,485
Advertising$35,265-$93$35,358
Conferences and Meetings$19,448--$19,448
Occupancy$17,687$1,326-$19,013
Insurance$5,439$1,477-$6,916
Other Expenses$2,456$422-$2,878
Depreciation Depletion-$1,161-$1,161
Total Functional Expenses$620,860$61,967$93$682,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$682,920
Total Expenses per Audited Statements$682,920
Total Expenses per Form 990$682,920
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organization provides a copy of the form 990to all members of its governing body.”

Conflict of interest policy compliance Part VI line 12C

“The organization's board continually monitors andenforces all conflict of interest policies.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available as required.”

Filing and Contact Details

Filer

EIN
75-2126450

Signing Officer

Name
Jennifer Gilley
Title
Exec Director
Phone
8173366617
Signed
2014-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Gilley
Formed
1984
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
6

Preparer

Preparer
Hal Oneil CPA
Phone
8173771700
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IRS990/OtherExpensesGrp/ProgramServicesAmt18777
IRS990/OtherExpensesGrp/ProgramServicesAmt2186
IRS990/OtherExpensesGrp/ProgramServicesAmt32456
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IRS990/OtherExpensesGrp/TotalAmt19250
IRS990/OtherExpensesGrp/TotalAmt22142
IRS990/OtherExpensesGrp/TotalAmt32878
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt08977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303816
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344770
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014064
IRS990/PayrollTaxesGrp/ProgramServicesAmt092455
IRS990/PayrollTaxesGrp/TotalAmt0106519
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IRS990/PrincipalOfficerNm0JENNIFER GILLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0486998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0631
IRS990/PYOtherExpensesAmt0191779
IRS990/PYOtherRevenueAmt016696
IRS990/PYRevenuesLessExpensesAmt0-4218
IRS990/PYSalariesCompEmpBnftPaidAmt0316764
IRS990/PYTotalExpensesAmt0508543
IRS990/PYTotalRevenueAmt0504325
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019296
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252328
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0486998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0437760
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0692329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0486998
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03162182
IRS990ScheduleA/TotalSupportAmt03162182
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019302
IRS990ScheduleD/ExpensesSubtotalAmt0682920
IRS990ScheduleD/RevenueSubtotalAmt0702216
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01216
IRS990ScheduleD/TotalExpensesPerForm990Amt0682920
IRS990ScheduleD/TotalRevenuePerForm990Amt0702216
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0702216
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0682920
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE FORM 990TO ALL MEMBERS OF ITS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD CONTINUALLY MONITORS ANDENFORCES ALL CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
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IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt093
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0620860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0682920
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt010709
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IRS990/TotalLiabilitiesGrp/EOYAmt010709
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0620860
IRS990/TotalReportableCompFromOrgAmt068869
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0702216
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01096897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01117630
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01055392
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01073295
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.TCCHALLENGE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER GILLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08173366617
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10TARRANT COUNTY CHALLENGE INC
ReturnHeader/Filer/BusinessNameControlTxt0TARR
ReturnHeader/Filer/EIN0752126450

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,117,630
Liabilities
$10,709
Net assets
$1,106,921
Revenue
$702,216
Expenses
$682,920
Net income
$19,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.39$1.33$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.37$2.21$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.83$2.63$2.49$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.68$1.72$1.66$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.22$1.17$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.58$1.13$1.06$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$1.22$1.13$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.13$1.08$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.34$1.23$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$1.06$0.97$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.96$0.89$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.70$0.68$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.13$0.60