Civic Intelligence

Tarrant County Homeless Coalition

990 • Fiscal year 2011 • EIN 75-2331643

Jan 01, 2011 to Dec 31, 2011

Fort Worth, TX
Siviq Scores

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

Liabilities / Assets

81st percentile

0.49x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

75th percentile

0.27x

Higher debt load relative to revenue than 75% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Net Margin

52nd percentile

2.9%

Higher net margin than 52% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

38th percentile

-2.2%

Faster asset growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

Down

$323,767

Down $7,325 (-2.2%) from 2010

Net Assets

Up

$164,415

Up $17,282 (+12%) from 2010

Liabilities

Down

$159,352

Down $24,607 (-13%) from 2010

Revenue

$596,682

No earlier filing loaded for comparison.

Expenses

Up

$579,400

Up $197,105 (+52%) from 2010

Net Income

$17,282

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $331,092Liabilities 2010: $183,959Net Assets 2010: $147,1332010Assets 2011: $323,767Liabilities 2011: $159,352Net Assets 2011: $164,4152011Assets 2012: $290,852Liabilities 2012: $98,642Net Assets 2012: $192,2102012Assets 2013: $194,052Liabilities 2013: $53,960Net Assets 2013: $140,0922013Assets 2014: $332,523Liabilities 2014: $149,510Net Assets 2014: $183,0132014Assets 2015: $622,411Liabilities 2015: $266,952Net Assets 2015: $355,4592015Assets 2016: $374,988Liabilities 2016: $26,404Net Assets 2016: $348,5842016Assets 2017: $303,876Liabilities 2017: $57,543Net Assets 2017: $246,3332017Assets 2018: $453,754Liabilities 2018: $171,196Net Assets 2018: $282,5582018Assets 2019: $656,234Liabilities 2019: $433,364Net Assets 2019: $222,8702019Assets 2020: $572,197Liabilities 2020: $332,429Net Assets 2020: $239,7682020Assets 2021: $319,461Liabilities 2021: $380,045Net Assets 2021: -$60,5842021Assets 2022: $504,633Liabilities 2022: $252,543Net Assets 2022: $252,0902022Assets 2023: $2,888,072Liabilities 2023: $224,265Net Assets 2023: $2,663,8072023Assets 2024: $2,413,502Liabilities 2024: $291,904Net Assets 2024: $2,121,5982024

Highlighted filing

2011

Assets$323,767
Liabilities$159,352
Net Assets$164,415

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $382,2952010Revenue 2011: $596,682Expenses 2011: $579,400Net Income 2011: $17,2822011Expenses 2012: $610,2362012Revenue 2013: $597,897Expenses 2013: $650,015Net Income 2013: -$52,1182013Revenue 2014: $1,009,715Expenses 2014: $966,794Net Income 2014: $42,9212014Revenue 2015: $1,621,005Expenses 2015: $1,448,559Net Income 2015: $172,4462015Revenue 2016: $1,611,858Expenses 2016: $1,618,733Net Income 2016: -$6,8752016Revenue 2017: $1,509,504Expenses 2017: $1,611,755Net Income 2017: -$102,2512017Revenue 2018: $1,793,365Expenses 2018: $1,757,140Net Income 2018: $36,2252018Revenue 2019: $2,185,820Expenses 2019: $2,245,508Net Income 2019: -$59,6882019Revenue 2020: $2,781,559Expenses 2020: $2,764,661Net Income 2020: $16,8982020Revenue 2021: $3,091,863Expenses 2021: $3,392,215Net Income 2021: -$300,3522021Revenue 2022: $3,668,529Expenses 2022: $3,355,855Net Income 2022: $312,6742022Revenue 2023: $7,907,695Expenses 2023: $5,473,901Net Income 2023: $2,433,7942023Revenue 2024: $5,137,934Expenses 2024: $5,680,143Net Income 2024: -$542,2092024

Highlighted filing

2011

Revenue$596,682
Expenses$579,400
Net Income$17,282
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

TCHC leads the community solution to homelessness by serving as a catalyst for community change. TCHC is the lead agency and collaborative applicant for the Fort Worth/Arlington/Tarrant County Continuum of Care.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.29$2.12$5.14$5.68$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.22$2.66$7.91$5.47$2.43
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.25$0.25$3.67$3.36$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.38$0.06$3.09$3.39$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.33$0.24$2.78$2.76$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.43$0.22$2.19$2.25$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.17$0.28$1.79$1.76$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.25$1.51$1.61$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.35$1.61$1.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.27$0.36$1.62$1.45$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.15$0.18$1.01$0.97$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$0.60$0.65$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.10$0.19$0.61
2011Summary only. Only limited summary data is available for this year.$0.32$0.16$0.16$0.60$0.58$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.18$0.15$0.38