Civic Intelligence

Tarrant County Challenge Inc.

990 • Fiscal year 2016 • EIN 75-2126450

Jun 01, 2015 to May 31, 2016 • Filed on Aug 31, 2016

Organization ProfileWWW.TCCHALLENGE.ORG

View Organization Page

226 Bailey Ave Suite 105Fort Worth, TX 76107

(817) 336-6617

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

7.8%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$88,795

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

66th percentile

6.8%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

9.6%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,272,932

Up $81,490 (+6.8%) from 2015

Net Assets

Up

$1,264,866

Up $81,885 (+6.9%) from 2015

Liabilities

Down

$8,066

Down $395 (-4.7%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin65th percentile

Revenue

Up

$1,055,708

Up $92,239 (+9.6%) from 2015

Expenses

Up

$973,823

Up $86,414 (+9.7%) from 2015

Net Income

Up

$81,885

Up $5,825 (+7.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$1,272,932
Liabilities$8,066
Net Assets$1,264,866
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

2016

Revenue$1,055,708
Expenses$973,823
Net Income$81,885
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Aug 31, 2016
Return Version
2015v2.1
Gross Receipts
$1,055,708
Mission and Program Overview

Mission

Substance abuse services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,108,102$1,189,826▲ $81,724
Pledges and Grants Receivable$81,674$81,906▲ $232
Prepaid Expenses and Deferred Charges$1,200$1,200→ $0
Land, Buildings, and Equipment, Net$466--
Total Assets$1,191,442$1,272,932▲ $81,490
Liabilities
Accounts Payable and Accrued Expenses$8,461$8,066▼ $395
Total Liabilities$8,461$8,066▼ $395
Net Assets / Fund Balance
Unrestricted Net Assets$1,151,664$1,233,549▲ $81,885
Temporarily Rstr Net Assets$31,317$31,317→ $0
Total Net Assets Fund Balance$1,182,981$1,264,866▲ $81,885
Total Liabilities and Net Assets / Fund Balance$1,191,442$1,272,932▲ $81,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$19,302$19,302
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John HaenesCOOFT$88,795$88,795
Jennifer GilleyExec DirectorFT$88,430$88,430

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,051,568
Program Service Revenue
$0
Investment Income
$3,385
Other Revenue
$755
All Other Contributions
$37,435
Change in Net Assets
$81,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,055,708
Total Revenue per Audited Statements
$1,055,708
Total Revenue per Form 990
$1,055,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$602,792
Other Expenses$371,031
Total Fundraising Expense$145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,221$9,051-$460,272
Payroll Taxes$145,712$-3,192-$142,520
Advertising$141,940-$145$142,085
All Other Expenses$88,339$-9,644-$78,695
Occupancy$22,413$1,358-$23,771
Conferences and Meetings$17,841$2,874-$20,715
Insurance$7,405--$7,405
Other Expenses$1,749$26-$1,775
Depreciation Depletion-$466-$466
Total Functional Expenses$968,596$5,082$145$973,823

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$973,823
Total Expenses per Audited Statements$973,823
Total Expenses per Form 990$973,823
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 organizations 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

Filer Name
Tarrant County Challenge Inc
EIN
75-2126450
Address
226 BAILEY AVE SUITE 105, FORT WORTH, TX 76107

Signing Officer

Name
Jennifer Gilley
Title
Exec Director
Phone
8173366617
Signed
2016-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Gilley
Formed
1984
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
9

Preparer

Firm
Wood Stephens & Oneil Llp
Address
6300 RIDGLEA PLACE SUITE 318, FORT WORTH, TX 76116
Preparer
Hal Oneil CPA
Phone
8173771700
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt326
IRS990/OtherExpensesGrp/ProgramServicesAmt082612
IRS990/OtherExpensesGrp/ProgramServicesAmt17822
IRS990/OtherExpensesGrp/ProgramServicesAmt21542
IRS990/OtherExpensesGrp/ProgramServicesAmt31749
IRS990/OtherExpensesGrp/TotalAmt085086
IRS990/OtherExpensesGrp/TotalAmt18491
IRS990/OtherExpensesGrp/TotalAmt22542
IRS990/OtherExpensesGrp/TotalAmt31775
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0TRAINING EVENTS & MISC
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0755
IRS990/OtherRevenueTotalAmt0755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0451221
IRS990/OtherSalariesAndWagesGrp/TotalAmt0460272
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-3192
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145712
IRS990/PayrollTaxesGrp/TotalAmt0142520
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081674
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081906
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01200
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0957978
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04237
IRS990/PYOtherExpensesAmt0362690
IRS990/PYOtherRevenueAmt01254
IRS990/PYRevenuesLessExpensesAmt076060
IRS990/PYSalariesCompEmpBnftPaidAmt0524719
IRS990/PYTotalExpensesAmt0887409
IRS990/PYTotalRevenueAmt0963469
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt081885
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01051568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0957978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0692329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0486998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0437760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03626633
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03626633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01051568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0957978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0692329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0486998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0437760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03626633
IRS990ScheduleA/TotalSupportAmt03626633
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019302
IRS990ScheduleD/ExpensesSubtotalAmt0973823
IRS990ScheduleD/RevenueSubtotalAmt01055708
IRS990ScheduleD/TotalExpensesPerForm990Amt0973823
IRS990ScheduleD/TotalRevenuePerForm990Amt01055708
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01055708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0973823
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE FORM 990TO ALL MEMBERS OF ITS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS 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
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031317
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01191442
IRS990/TotalAssetsGrp/EOYAmt01272932
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IRS990/TotalContributionsAmt01051568
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0145
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0968596
IRS990/TotalFunctionalExpensesGrp/TotalAmt0973823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08461
IRS990/TotalLiabilitiesEOYAmt08066
IRS990/TotalLiabilitiesGrp/BOYAmt08461
IRS990/TotalLiabilitiesGrp/EOYAmt08066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01182981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01264866
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0968596
IRS990/TotalReportableCompFromOrgAmt0177225
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01055708
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01191442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01272932
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01151664
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01233549
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.TCCHALLENGE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER GILLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08173366617
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TARRANT COUNTY CHALLENGE INC
ReturnHeader/Filer/BusinessNameControlTxt0TARR
ReturnHeader/Filer/EIN0752126450
ReturnHeader/Filer/USAddress/AddressLine1Txt0226 BAILEY AVE SUITE 105
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750738588

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,272,932
Liabilities
$8,066
Net assets
$1,264,866
Revenue
$1,055,708
Expenses
$973,823
Net income
$81,885
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