Civic Intelligence

Community Enrichment Center Inc.

990 • Fiscal year 2016 • EIN 75-2231694

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.THECEC.ORG
6250 Northeast Loop 820Fort Worth, TX 76180-7899

(817) 281-1164

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.04x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$111,029

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

14th percentile

-6.9%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$6,301,712

Down $465,286 (-6.9%) from 2015

Net Assets

Down

$6,179,192

Down $416,312 (-6.3%) from 2015

Liabilities

Down

$122,520

Down $48,974 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin16th percentile

Revenue

Down

$2,751,127

Down $555,401 (-17%) from 2015

Expenses

Up

$3,167,439

Up $48,379 (+1.6%) from 2015

Net Income

Down

-$416,312

Down $603,780 (-322%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$10M$5.0M$0Assets 2010: $6,837,341Liabilities 2010: $232,020Net Assets 2010: $6,605,3212010Assets 2011: $7,140,134Liabilities 2011: $275,475Net Assets 2011: $6,864,6592011Assets 2012: $7,014,783Liabilities 2012: $199,736Net Assets 2012: $6,815,0472012Assets 2013: $6,939,651Liabilities 2013: $141,101Net Assets 2013: $6,798,5502013Assets 2014: $6,561,185Liabilities 2014: $153,149Net Assets 2014: $6,408,0362014Assets 2015: $6,766,998Liabilities 2015: $171,494Net Assets 2015: $6,595,5042015Assets 2016: $6,301,712Liabilities 2016: $122,520Net Assets 2016: $6,179,1922016Assets 2017: $8,655,370Liabilities 2017: $1,210,789Net Assets 2017: $7,444,5812017Assets 2018: $8,596,451Liabilities 2018: $146,243Net Assets 2018: $8,450,2082018Assets 2019: $8,165,497Liabilities 2019: $193,941Net Assets 2019: $7,971,5562019Assets 2020: $8,628,135Liabilities 2020: $506,719Net Assets 2020: $8,121,4162020Assets 2021: $8,075,785Liabilities 2021: $149,363Net Assets 2021: $7,926,4222021Assets 2022: $7,874,068Liabilities 2022: $596,298Net Assets 2022: $7,277,7702022Assets 2023: $7,032,346Liabilities 2023: $546,805Net Assets 2023: $6,485,5412023

Highlighted filing

2016

Assets$6,301,712
Liabilities$122,520
Net Assets$6,179,192
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,208,9312010Expenses 2011: $3,528,6062011Expenses 2012: $3,414,3112012Revenue 2013: $3,019,230Expenses 2013: $3,035,727Net Income 2013: -$16,4972013Revenue 2014: $2,690,715Expenses 2014: $3,081,229Net Income 2014: -$390,5142014Revenue 2015: $3,306,528Expenses 2015: $3,119,060Net Income 2015: $187,4682015Revenue 2016: $2,751,127Expenses 2016: $3,167,439Net Income 2016: -$416,3122016Revenue 2017: $4,851,235Expenses 2017: $3,585,846Net Income 2017: $1,265,3892017Revenue 2018: $8,138,077Expenses 2018: $7,132,450Net Income 2018: $1,005,6272018Revenue 2019: $6,260,121Expenses 2019: $6,738,773Net Income 2019: -$478,6522019Revenue 2020: $6,498,175Expenses 2020: $6,348,315Net Income 2020: $149,8602020Revenue 2021: $6,293,414Expenses 2021: $6,488,408Net Income 2021: -$194,9942021Revenue 2022: $7,193,337Expenses 2022: $7,796,793Net Income 2022: -$603,4562022Revenue 2023: $7,824,093Expenses 2023: $8,616,322Net Income 2023: -$792,2292023

Highlighted filing

2016

Revenue$2,751,127
Expenses$3,167,439
Net Income-$416,312
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,064,846
Mission and Program Overview

Mission

To empower individuals to become productive, self-sufficient citizens and to restore family and community support systems through a holistic approach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,960,202$4,649,790▼ $310,412
Savings and Temporary Cash Investments$965,206$970,111▲ $4,905
Cash and Non-Interest-Bearing Accounts$588,642$446,173▼ $142,469
Pledges and Grants Receivable$154,481$157,173▲ $2,692
Prepaid Expenses and Deferred Charges$69,913$60,837▼ $9,076
Accounts Receivable$28,554$17,628▼ $10,926
Total Assets$6,766,998$6,301,712▼ $465,286
Liabilities
Accounts Payable and Accrued Expenses$135,524$81,070▼ $54,454
Other Liabilities$35,970$41,450▲ $5,480
Total Liabilities$171,494$122,520▼ $48,974
Net Assets / Fund Balance
Unrestricted Net Assets$6,512,186$6,137,239▼ $374,947
Temporarily Rstr Net Assets$83,318$41,953▼ $41,365
Total Net Assets Fund Balance$6,595,504$6,179,192▼ $416,312
Total Liabilities and Net Assets / Fund Balance$6,766,998$6,301,712▼ $465,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,279,804$4,709,549$7,989,353
Land$1,250,182-$1,250,182
Equipment$67,251$407,528$474,779
Leasehold Improvements$52,553$97,123$149,676
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy ClintonPresident & CEO (corporate)FT$104,584$6,445$111,029
Kathleen DuncanCFO (corporate Secretary/treasurer)FT$66,600$9,445$76,045

Board Members and Trustees

NameTitle
Ray OujeskyBoard Chairman
Stevan BobbBoard Vice-chairman
Carolyn SimsBoard Member
Cary HancockBoard Member
Danny AllisonBoard Member
Howard ShawBoard Member
Jim MakensBoard Member
Joan ParmaBoard Member
Larry AutreyBoard Member
Louis MillerBoard Member
Mickey AshlockBoard Member
Mimi TranBoard Member
Paul CampbellBoard Member
Randy MoresiBoard Member
Sally BustamanteBoard Member
Schnique DoryBoard Member
Wendy MagusiakBoard Member
Mindy MonroeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,532,249
Program Service Revenue
$1,165,434
Investment Income
$4,330
Other Revenue
$49,114
All Other Contributions
$935,645
Change in Net Assets
$-416,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,751,127
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$372,219
Total Revenue per Audited Statements
$3,123,346
Total Revenue per Form 990
$2,751,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,463,151
Other Expenses$1,402,427
Grants and Similar Amounts Paid$301,861
Total Fundraising Expense$160,766
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$893,237$43,539$95,529$1,032,305
Depreciation Depletion$368,505$4,526-$373,031
Grants to Domestic Individuals$301,861--$301,861
Occupancy$195,709$18,119-$213,828
Current Officers, Directors, Trustees, and Key Employees$16,806$166,067$4,201$187,074
Other Employee Benefits$139,224-$14,546$153,770
Advertising$67,539$8,026$32,049$107,614
Insurance$88,680$2,580-$91,260
Payroll Taxes$69,520$12,877$7,605$90,002
Fees for Services Management$58,696$10,872$6,421$75,989
Office Expenses$37,655$13,408$415$51,478
Fees for Services Accounting-$26,000-$26,000
Other Expenses$10,754$6,558-$17,312
Conferences and Meetings$4,418$9,785-$14,203
Travel$1,361$1,675-$3,036
Total Functional Expenses$2,661,671$345,002$160,766$3,167,439

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,539,658
Expenses per Audited Statements$3,167,439
Total Expenses per Form 990$3,167,439
Expenses Not Reported on Form 990$372,219
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,781
Fundraising Gross Income$7,656
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundraiser$55,603$7,656$3,977$3,679
Senior Jamboree$3,000---
Total Events$58,603$7,656$12,781$-5,125
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carolyn SimsBoard MemberContracted as Interim Development DirectorNo$9,750
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$41,450
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
Yes
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 form 990 will be provided to the board for their review prior to submitting it to the irs.”

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

“Board members review the conflict of interest policy annually. Board members confirm the policy each year by signing the conflict of interest form.”

Form 990, Part VI, Section B, Line 15

“Ceo, executive director, and officer compensation decisions are made by the finance committee, comprised of independent board members. The finance committee analyzes and approves the compensation. The finance committee records this process in its meeting minutes.”

Form 990, Part VI, Section C, Line 19

“Community enrichment center's form 990 is available at www.guidestar.org and available upon request. Community enrichment center's conflict of interest policy, governing documents, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Enrichment Center Inc
EIN
75-2231694
Phone
8172811164
Address
6250 NORTHEAST LOOP 820, FORT WORTH, TX 76180-7899

Signing Officer

Name
Randy Clinton
Title
Executive Director
Phone
8172811164
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Clinton
Formed
1988
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
41
Volunteers
2,388

Preparer

Firm
Rylander Clay & Opitz Llp
Address
3200 RIVERFRONT DRIVE SUITE 200, FORT WORTH, TX 76107
Preparer
Kelly R Hein Jr
Phone
8173322301
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the annual audit of its financial statements and selection of the independent accountant. This process has not changed during the tax year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from fundraising activities listed on 990 12,781. Cost of goods sold expenses related to second glance store 300,938.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from fundraising activities listed on 990 12,781. Cost of goods sold expenses related to second glance store 300,938.”

Raw XML AppendixShowing 400 of 634 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/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO (CORPORATE SECRETARY/TREASURER)
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT & CEO (CORPORATE)
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IRS990/FormationYr01988
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt050947
IRS990/FundraisingDirectExpensesAmt012781
IRS990/FundraisingGrossIncomeAmt07656
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0457186
IRS990/GrantAmt0227859
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0301861
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0301861
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03064846
IRS990/GrossSalesOfInventoryAmt0344634
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02580
IRS990/InsuranceGrp/ProgramServicesAmt088680
IRS990/InsuranceGrp/TotalAmt091260
IRS990/InvestmentIncomeGrp/ExclusionAmt04330
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04330
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05214200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04960202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04649790
IRS990/LandBldgEquipCostOrOtherBssAmt09863990
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER INDIVIDUALS TO BECOME PRODUCTIVE, SELF-SUFFICIENT CITIZENS AND TO RESTORE FAMILY AND COMMUNITY SUPPORT SYSTEMS THROUGH A HOLISTIC APPROACH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06595504
IRS990/NetAssetsOrFundBalancesEOYAmt06179192
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5125
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5125
IRS990/NetIncomeOrLossGrp/ExclusionAmt043696
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt043696
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018119
IRS990/OccupancyGrp/ProgramServicesAmt0195709
IRS990/OccupancyGrp/TotalAmt0213828
IRS990/OfficeExpensesGrp/FundraisingAmt0415
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013408
IRS990/OfficeExpensesGrp/ProgramServicesAmt037655
IRS990/OfficeExpensesGrp/TotalAmt051478
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014546
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153770
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2SHIPPING AND POSTAGE
IRS990/OtherExpensesGrp/Desc3MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36558
IRS990/OtherExpensesGrp/ProgramServicesAmt0317869
IRS990/OtherExpensesGrp/ProgramServicesAmt140023
IRS990/OtherExpensesGrp/ProgramServicesAmt249814
IRS990/OtherExpensesGrp/ProgramServicesAmt310754
IRS990/OtherExpensesGrp/TotalAmt0320829
IRS990/OtherExpensesGrp/TotalAmt155555
IRS990/OtherExpensesGrp/TotalAmt252292
IRS990/OtherExpensesGrp/TotalAmt317312
IRS990/OtherLiabilitiesGrp/BOYAmt035970
IRS990/OtherLiabilitiesGrp/EOYAmt041450
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0557
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06302
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1557
IRS990/OtherRevenueTotalAmt06859
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0893237
IRS990/OtherSalariesAndWagesGrp/TotalAmt01032305
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07605
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012877
IRS990/PayrollTaxesGrp/ProgramServicesAmt069520
IRS990/PayrollTaxesGrp/TotalAmt090002
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0154481
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0157173
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060837
IRS990/PrincipalOfficerNm0RANDY CLINTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME ON LOW I
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01165434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01165434
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COMMUNITY MINISTRIES PROGRAM GAVE DIRECT AID TO 6,591 INDIVIDUALS. THANKS TO HUNDREDS OF INDIVIDUALS DONATING TO FOOD DRIVES, COMPANIES WHO CARE, AND FOOD-SHARE PARTNERS, IN 2016 THE FOOD PANTRY DISTRIBUTED GROCERIES TOTALING OVER 1 MILLION POUNDS OF FOOD WITH A RETAIL VALUE OF 1.6 MILLION DOLLARS. 183 FAMILIES RECEIVED RENT AND UTILITY ASSISTANCE, ALLOWING THEM TO STAY IN THEIR HOMES. 637 INDIVIDUALS RECEIVED FREE INCOME TAX PREPARATION THROUGH VITA VOLUNTEER INCOME TAX ASSISTANCE, WHICH TOTALED $1,122,858 IN TAX REFUNDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0527729
IRS990/ProgSrvcAccomActy2Grp/GrantAmt051153
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0AFFORDABLE HOUSING PROGRAM: THE AFFORDABLE HOUSING PROGRAM PROVIDES HOUSING FOR PEOPLE WHO OTHERWISE WOULD HAVE TROUBLE LEASING A HOME IN TARRANT COUNTY. HOUSES AND APARTMENT UNITS, WHICH ARE OWNED BY THE CEC, ARE USED FOR THIS PROGRAM. RENTS FROM THE AFFORDABLE HOUSING UNITS PARTIALLY OFFSET THE HOUSING COSTS FOR THE HOMELESS AND FAMILY VIOLENCE FAMILIES. IN 2016, 280 ADULTS AND 268 CHILDREN WERE HOUSED IN THE CEC AFFORDABLE HOUSING UNITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0900327
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03218
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0971357
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE DOMESTIC VIOLENCE PROGRAM PROVIDED 62 WOMEN AND 80 CHILDREN WITH A SAFE PLACE TO LIVE. THESE FAMILIES RECEIVED COUNSELING, ENCOURAGEMENT AND GUIDANCE THROUGH THE PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE EDUCATION AND EMPLOYMENT PROGRAM PROVIDED JOB ASSISTANCE THROUGH CEC JOB FAIRS AND ONE ON ONE EMPLOYMENT COACHING. 87 INDIVIDUALS ATTENDED CLASSES TO PREPARE FOR THEIR HIGH SCHOOL EQUIVALENCY EXAM TOTALING 3,900 CLASSROOM HOURS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0353175
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1182902
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03992
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt115639
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt075565
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02142616
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0387122
IRS990/PYInvestmentIncomeAmt027571
IRS990/PYOtherExpensesAmt01343449
IRS990/PYOtherRevenueAmt039203
IRS990/PYProgramServiceRevenueAmt01097138
IRS990/PYRevenuesLessExpensesAmt0187468
IRS990/PYSalariesCompEmpBnftPaidAmt01388489
IRS990/PYTotalExpensesAmt03119060
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03306528
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-416312
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0124814
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03684

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,301,712
Liabilities
$122,520
Net assets
$6,179,192
Revenue
$2,751,127
Expenses
$3,167,439
Net income
-$416,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.55$6.49$7.82$8.62$0.79
2022Detailed filing. Detailed filing data is available for this year.$7.87$0.60$7.28$7.19$7.80$0.60
2021Detailed filing. Detailed filing data is available for this year.$8.08$0.15$7.93$6.29$6.49$0.19
2020Detailed filing. Detailed filing data is available for this year.$8.63$0.51$8.12$6.50$6.35$0.15
2019Detailed filing. Detailed filing data is available for this year.$8.17$0.19$7.97$6.26$6.74$0.48
2018Detailed filing. Detailed filing data is available for this year.$8.60$0.15$8.45$8.14$7.13$1.01
2017Detailed filing. Detailed filing data is available for this year.$8.66$1.21$7.44$4.85$3.59$1.27
2016Detailed filing. Detailed filing data is available for this year.$6.30$0.12$6.18$2.75$3.17$0.42
2015Detailed filing. Detailed filing data is available for this year.$6.77$0.17$6.60$3.31$3.12$0.19
2014Detailed filing. Detailed filing data is available for this year.$6.56$0.15$6.41$2.69$3.08$0.39
2013Detailed filing. Detailed filing data is available for this year.$6.94$0.14$6.80$3.02$3.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.20$6.82$3.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.28$6.86$3.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.23$6.61$3.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits