Civic Intelligence

Tarrant County Challenge Inc.

990 • Fiscal year 2018 • EIN 75-2126450

Jun 01, 2017 to May 31, 2018 • Filed on Aug 20, 2018

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$93,735

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

3.1%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,417,011

Up $42,916 (+3.1%) from 2017

Net Assets

Up

$1,415,976

Up $45,489 (+3.3%) from 2017

Liabilities

Down

$1,035

Down $2,573 (-71%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin53rd percentile

Revenue

Down

$1,128,723

Down $206,411 (-15%) from 2017

Expenses

Down

$1,083,234

Down $146,279 (-12%) from 2017

Net Income

Down

$45,489

Down $60,132 (-57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$1,417,011
Liabilities$1,035
Net Assets$1,415,976
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$1,128,723
Expenses$1,083,234
Net Income$45,489
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Aug 20, 2018
Return Version
2017v2.2
Gross Receipts
$1,128,723
Mission and Program Overview

Mission

Substance abuse services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$873,045-
Cash and Non-Interest-Bearing Accounts$1,254,572$431,244▼ $823,328
Pledges and Grants Receivable$118,323$111,522▼ $6,801
Prepaid Expenses and Deferred Charges$1,200$1,200→ $0
Total Assets$1,374,095$1,417,011▲ $42,916
Liabilities
Accounts Payable and Accrued Expenses$3,608$1,035▼ $2,573
Total Liabilities$3,608$1,035▼ $2,573
Net Assets / Fund Balance
Unrestricted Net Assets$1,339,170$1,384,659▲ $45,489
Temporarily Rstr Net Assets$31,317$31,317→ $0
Total Net Assets Fund Balance$1,370,487$1,415,976▲ $45,489
Total Liabilities and Net Assets / Fund Balance$1,374,095$1,417,011▲ $42,916

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$19,302$19,302
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer GilleyExec DirectorFT$93,735$93,735
John HaenesCOOFT$88,795$88,795

Board Members and Trustees

NameTitle
Angela TaylorDirector
Bobby JonesDirector
Daphine BrookinsDirector
Felix WongDirector
Kelly LoftusDirector
Mary Margaret ClayDirector
Nancy GordonDirector
David ObrienPres
Lyn WillisSec
Trey PennyTreas
Dale WatsonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,103,979
Program Service Revenue
$0
Investment Income
$6,245
Other Revenue
$18,499
All Other Contributions
$36,407
Change in Net Assets
$45,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,128,723
Total Revenue per Audited Statements
$1,128,723
Total Revenue per Form 990
$1,128,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$653,962
Other Expenses$429,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,364$11,123-$506,487
Payroll Taxes$148,747$-1,272-$147,475
All Other Expenses$47,841$38,629-$86,470
Occupancy$19,732$4,475-$24,207
Conferences and Meetings$20,906$492-$21,398
Insurance$6,600$1,145-$7,745
Other Expenses$1,321$229-$1,550
Total Functional Expenses$1,028,360$54,874$0$1,083,234

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,083,234
Total Expenses per Audited Statements$1,083,234
Total Expenses per Form 990$1,083,234
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
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Gilley
Formed
1984
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
10

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS BOARD CONTINUALLY MONITORS ANDENFORCES ALL CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE AS REQUIRED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER GILLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08173366617
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TARRANT COUNTY CHALLENGE INC
ReturnHeader/Filer/BusinessNameControlTxt0TARR
ReturnHeader/Filer/EIN0752126450
ReturnHeader/Filer/USAddress/AddressLine1Txt0226 BAILEY AVE SUITE 105
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ReturnHeader/FilingSecurityInformation/IPDt02018-08-25
ReturnHeader/FilingSecurityInformation/IPTm014:01:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750738588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wood Stephens & ONeil LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06300 Ridglea Place Suite 318
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,417,011
Liabilities
$1,035
Net assets
$1,415,976
Revenue
$1,128,723
Expenses
$1,083,234
Net income
$45,489
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