Civic Intelligence

Concho Resource Center

990 • Fiscal year 2013 • EIN 75-2337303

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 24, 2014

Organization ProfileN/A
1317 ColoradoSan Angelo, TX 76901

(325) 659-2201

Siviq Scores

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

Liabilities / Assets

81st percentile

0.60x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.38x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$42,632

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-3.4%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$800,279

Down $15,518 (-1.9%) from 2012

Net Assets

Down

$317,264

Down $1,473 (-0.5%) from 2012

Liabilities

Down

$483,015

Down $14,045 (-2.8%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin39th percentile

Revenue

$1,287,358

No earlier filing loaded for comparison.

Expenses

Down

$1,288,831

Down $135,218 (-9.5%) from 2012

Net Income

-$1,473

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0-$500KAssets 2010: $818,121Liabilities 2010: $490,787Net Assets 2010: $327,3342010Assets 2011: $789,469Liabilities 2011: $443,239Net Assets 2011: $346,2302011Assets 2012: $815,797Liabilities 2012: $497,060Net Assets 2012: $318,7372012Assets 2013: $800,279Liabilities 2013: $483,015Net Assets 2013: $317,2642013Assets 2014: $883,511Liabilities 2014: $616,570Net Assets 2014: $266,9412014Assets 2015: $30,223Liabilities 2015: $30,253Net Assets 2015: -$302015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$800,279
Liabilities$483,015
Net Assets$317,264
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,458,2692010Revenue 2011: $1,379,356Expenses 2011: $1,360,460Net Income 2011: $18,8962011Expenses 2012: $1,424,0492012Revenue 2013: $1,287,358Expenses 2013: $1,288,831Net Income 2013: -$1,4732013Revenue 2014: $1,354,151Expenses 2014: $1,404,474Net Income 2014: -$50,3232014Revenue 2015: $702,624Expenses 2015: $775,960Net Income 2015: -$73,3362015Revenue 2016: $29,749Expenses 2016: $29,719Net Income 2016: $302016

Highlighted filing

2013

Revenue$1,287,358
Expenses$1,288,831
Net Income-$1,473
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 24, 2014
Return Version
2013v3.1
Gross Receipts
$1,287,358
Mission and Program Overview

Mission

The mission of Concho Resource Center is to provide services to area residents who are mentally/physically challenged, by providing supportive community employment, work contacts, job counseling, job training, job assistance, adult resident services and adult activity programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$715,951$691,965▼ $23,986
Rtn Earn Endowment Incm Other Fnds$318,737$317,264▼ $1,473
Accounts Receivable$93,537$106,095▲ $12,558
Cash and Non-Interest-Bearing Accounts$4,053$0▼ $4,053
Prepaid Expenses and Deferred Charges$2,256$2,219▼ $37
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$815,797$800,279▼ $15,518
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$256,352$254,673▼ $1,679
Mortgage Notes Payable Secured by Investment Property$240,708$228,342▼ $12,366
Total Liabilities$497,060$483,015▼ $14,045
Net Assets / Fund Balance
Total Net Assets Fund Balance$318,737$317,264▼ $1,473
Total Liabilities and Net Assets / Fund Balance$815,797$800,279▼ $15,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,791$211,653$657,444
Equipment$83,424$400,555$483,979
Land$162,750-$112,650
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica PriceExec DirectorFT$42,632$42,632
Brenda Sue HolubecTrusteeFT$41,490$41,490

Board Members and Trustees

NameTitle
Jennifer RackleyPresident
Bryan BensonVice President
Jerrod PitcockTrustee
Karen Sue SmithTrustee
Casey W BarrettSecretary
Seth C BeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350
Program Service Revenue
$1,286,008
Investment Income
$1,000
Other Revenue
$0
All Other Contributions
$350
Change in Net Assets
$-1,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$863,784
Other Expenses$425,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$625,406$81,792-$707,198
Current Officers, Directors, Trustees, and Key Employees$41,490$42,632-$84,122
Payroll Taxes$54,380$9,880-$64,260
Insurance$42,743$3,830-$46,573
All Other Expenses$35,908$7,284-$43,192
Depreciation Depletion$41,152$1,631-$42,783
Occupancy$35,582$3,726-$39,308
Other Expenses$17,799--$17,799
Interest$9,382$688-$10,070
Other Employee Benefits$7,741$463-$8,204
Office Expenses-$5,321-$5,321
Fees for Services Other-$2,526-$2,526
Fees for Services Accounting-$851-$851
Travel$324--$324
Total Functional Expenses$1,128,207$160,624$0$1,288,831
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990 was e-mailed to all Board Members. Board Members asks questions via e-mail, then the Form 990 is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Trustees made of independent persons determined and approved compensation of the Executive Director. The board sought comparability data in order to arrive at a fair compensation package.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Request of documents be in writing. Once received, Executor Director will obtain approval from Board. Documents would then be released.”

Filing and Contact Details

Filer

EIN
75-2337303
Phone
3256592201

Signing Officer

Name
Jessica Price
Title
Exec Director
Signed
2014-10-24
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
6
Employees
124

Preparer

Preparer
JoAnn V Avants
Phone
3256554104
Raw XML AppendixShowing 400 of 431 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0256352
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0254673
IRS990/AccountsReceivableGrp/BOYAmt093537
IRS990/AccountsReceivableGrp/EOYAmt0106095
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of Concho Resource Center is to provide services to area residents who are mentally/physically challenged, by providing supportive community employment, work contacts, job counseling, job training, job assistance, adult resident services and adult activity programs.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0350
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07284
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035908
IRS990/AllOtherExpensesGrp/TotalAmt043192
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jessica C Price
IRS990/BooksInCareOfDetail/PhoneNum03256592201
IRS990/BooksInCareOfDetail/USAddress/AddressLine101317 Colorado
IRS990/BooksInCareOfDetail/USAddress/City0San Angelo
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode076901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04053
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042632
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041490
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084122
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0350
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01000
IRS990/CYOtherExpensesAmt0425047
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01286008
IRS990/CYRevenuesLessExpensesAmt0-1473
IRS990/CYSalariesCompEmpBnftPaidAmt0863784
IRS990/CYTotalExpensesAmt01288831
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01287358
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01631
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041152
IRS990/DepreciationDepletionGrp/TotalAmt042783
IRS990/Desc0Sheltered workshop; provided employment and vocational training for mentally & physically challenged clients of ICF/MR facilities, government agencies.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0124
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt01128207
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0851
IRS990/FeesForServicesAccountingGrp/TotalAmt0851
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02526
IRS990/FeesForServicesOtherGrp/TotalAmt02526
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Seth C Becker
IRS990/Form990PartVIISectionAGrp/PersonNm1Jessica Price
IRS990/Form990PartVIISectionAGrp/PersonNm2Bryan Benson
IRS990/Form990PartVIISectionAGrp/PersonNm3Karen Sue Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennifer Rackley
IRS990/Form990PartVIISectionAGrp/PersonNm5Brenda Sue Holubec
IRS990/Form990PartVIISectionAGrp/PersonNm6Jerrod Pitcock
IRS990/Form990PartVIISectionAGrp/PersonNm7Casey W Barrett
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt142632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt541490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0350
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt01287358
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03830
IRS990/InsuranceGrp/ProgramServicesAmt042743
IRS990/InsuranceGrp/TotalAmt046573
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0688
IRS990/InterestGrp/ProgramServicesAmt09382
IRS990/InterestGrp/TotalAmt010070
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0612208
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0715951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0691965
IRS990/LandBldgEquipCostOrOtherBssAmt01304173
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Concho Resource Center is to provide services to area residents who are mentally/physically challenged, by providing supportive community employment, work contacts, job counseling, job training, job assistance, adult resident services and adult activity programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0240708
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0228342
IRS990/NetAssetsOrFundBalancesBOYAmt0318737
IRS990/NetAssetsOrFundBalancesEOYAmt0317264
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03726
IRS990/OccupancyGrp/ProgramServicesAmt035582
IRS990/OccupancyGrp/TotalAmt039308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05321
IRS990/OfficeExpensesGrp/TotalAmt05321
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0463
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07741
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08204
IRS990/OtherExpensesGrp/Desc0Auto & Truck Expense
IRS990/OtherExpensesGrp/Desc1Fees-Set Aside Contracts
IRS990/OtherExpensesGrp/Desc2Direct Materials
IRS990/OtherExpensesGrp/Desc3Telephone Telecommunications
IRS990/OtherExpensesGrp/ProgramServicesAmt0164079
IRS990/OtherExpensesGrp/ProgramServicesAmt127806
IRS990/OtherExpensesGrp/ProgramServicesAmt224415
IRS990/OtherExpensesGrp/ProgramServicesAmt317799
IRS990/OtherExpensesGrp/TotalAmt0164079
IRS990/OtherExpensesGrp/TotalAmt127806
IRS990/OtherExpensesGrp/TotalAmt224415
IRS990/OtherExpensesGrp/TotalAmt317799
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0625406
IRS990/OtherSalariesAndWagesGrp/TotalAmt0707198
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09880
IRS990/PayrollTaxesGrp/ProgramServicesAmt054380
IRS990/PayrollTaxesGrp/TotalAmt064260
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02219
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CRDC Services
IRS990/ProgramServiceRevenueGrp/Desc1DayHab Services
IRS990/ProgramServiceRevenueGrp/Desc2Lawn & Janitoral
IRS990/ProgramServiceRevenueGrp/Desc3Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc4WorkCenter Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0334060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1256635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2692625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0334060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1256635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2692625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32688
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0457632
IRS990/PYProgramServiceRevenueAmt01396556
IRS990/PYRevenuesLessExpensesAmt0-27493
IRS990/PYSalariesCompEmpBnftPaidAmt0966417
IRS990/PYTotalExpensesAmt01424049
IRS990/PYTotalRevenueAmt01396556
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1473
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01287008
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0318737
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0317264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt031400
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031400
IRS990ScheduleA/TotalSupportAmt031400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0445791
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211653
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0657444
IRS990ScheduleD/EquipmentGrp/BookValueAmt083424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0400555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0483979
IRS990ScheduleD/LandGrp/BookValueAmt0162750
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0691965
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 was e-mailed to all Board Members. Board Members asks questions via e-mail, then the Form 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Trustees made of independent persons determined and approved compensation of the Executive Director. The board sought comparability data in order to arrive at a fair compensation package.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Request of documents be in writing. Once received, Executor Director will obtain approval from Board. Documents would then be released.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0815797
IRS990/TotalAssetsEOYAmt0800279
IRS990/TotalAssetsGrp/BOYAmt0815797
IRS990/TotalAssetsGrp/EOYAmt0800279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0350
IRS990/TotalEmployeeCnt0124
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01128207
IRS990/TotalFunctionalExpensesGrp/TotalAmt01288831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0497060
IRS990/TotalLiabilitiesEOYAmt0483015
IRS990/TotalLiabilitiesGrp/BOYAmt0497060
IRS990/TotalLiabilitiesGrp/EOYAmt0483015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317264
IRS990/TotalProgramServiceExpensesAmt01128207
IRS990/TotalProgramServiceRevenueAmt01286008
IRS990/TotalReportableCompFromOrgAmt084122
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01287008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01287358
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0815797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0800279
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0324
IRS990/TravelGrp/TotalAmt0324
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$800,279
Liabilities
$483,015
Net assets
$317,264
Revenue
$1,287,358
Expenses
$1,288,831
Net income
-$1,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$0.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.70$0.78$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.62$0.27$1.35$1.40$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.48$0.32$1.29$1.29$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.50$0.32$1.42
2011Summary only. Only limited summary data is available for this year.$0.79$0.44$0.35$1.38$1.36$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.49$0.33$1.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits